Deskripsi Pekerjaan
Are you looking for an exciting opportunity to launch your career in the dynamic food manufacturing industry? Marigold Manufacturing Corporation invites you to join our esteemed team as a Audit Assistant. We are the proud creators of the internationally-renowned Mama Sita's brand, and we are committed to maintaining the highest standards of quality and financial integrity.
In this pivotal role, you will support the Internal Audit Department by performing detailed reviews of financial records, preparing audit schedules, and ensuring strict compliance with company policies and regulatory standards. You will work closely with the finance team to identify process improvements, reconcile accounts, and communicate findings effectively. This is an excellent opportunity for a detail-oriented professional to gain valuable experience in a stable, reputable, and fast-paced environment.
What You Will Do:
• Assist in the planning and execution of internal audit procedures.
• Review financial statements and supporting documents for accuracy and compliance.
• Prepare comprehensive audit work papers and schedules.
• Monitor adherence to accounting standards and internal controls.
• Collaborate with department heads to address audit findings and implement corrective actions.
Tanggung Jawab
- Assist in the planning and execution of internal audit procedures and fieldwork.
- Review financial statements and supporting documents for accuracy, completeness, and compliance with company policies.
- Prepare and organize comprehensive audit work papers, schedules, and files.
- Monitor adherence to accounting standards, regulatory requirements, and internal control procedures.
- Reconcile accounts and investigate discrepancies or irregularities identified during the audit process.
- Communicate audit findings and recommendations clearly to the Finance Manager and relevant stakeholders.
- Support the finance team during month-end and year-end closing processes.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, or a related field.
- At least 1 year of relevant experience in auditing, internal controls, or general accounting.
- Strong knowledge of auditing principles, financial reporting standards, and accounting procedures.
- Proficient in Microsoft Office Suite, with advanced skills in Microsoft Excel.
- Excellent analytical skills, attention to detail, and problem-solving abilities.
- Strong verbal and written communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.