Deskripsi Pekerjaan
Join Private Advertiser as an Associate Auditor and become a key player in safeguarding our financial integrity. In this dynamic role, you'll plan, execute, and document comprehensive audits and risk assessments across financial and operational processes. You'll collaborate with cross-functional teams to identify control weaknesses, recommend corrective actions, and ensure compliance with regulatory standards. This position offers exceptional growth opportunities within a collaborative environment where your analytical skills will directly impact organizational success. If you're detail-oriented with a passion for continuous improvement, we invite you to contribute to our commitment to excellence.
Tanggung Jawab
- Plan and execute internal audits covering financial controls, operational processes, and regulatory compliance
- Conduct comprehensive risk assessments to identify potential vulnerabilities in business processes
- Document audit findings through detailed workpapers and maintain organized audit documentation
- Collaborate with department heads to implement effective control measures and corrective actions
- Analyze financial data and operational workflows to evaluate efficiency and control effectiveness
- Prepare clear audit reports with actionable recommendations for senior management
- Stay updated on evolving auditing standards, regulatory requirements, and industry best practices
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CPA/CIA candidates preferred)
- 1-2 years of experience in internal or external auditing
- Strong knowledge of auditing methodologies, risk assessment frameworks, and control evaluation
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite
- Excellent analytical skills with attention to detail and accuracy
- Effective communication skills for presenting findings to stakeholders
- Ability to work independently and manage multiple audit assignments simultaneously