Deskripsi Pekerjaan
Join Adec Innovations as an Audit Associate and play a pivotal role in safeguarding organizational integrity through comprehensive risk-based audits. In this urgent full-time remote position, you'll evaluate internal controls, ensure regulatory compliance, and assess operational effectiveness across diverse business functions. You'll contribute to the entire audit lifecycle—from planning and fieldwork execution to reporting and remediation tracking—while collaborating with cross-functional teams to implement best practices. This role offers dynamic exposure to financial controls, risk management frameworks, and regulatory requirements, making it ideal for professionals seeking to advance their auditing careers in a supportive environment.
Adec Innovations provides a collaborative culture focused on continuous improvement and professional growth. As an Audit Associate, you'll leverage analytical skills to identify control gaps, recommend corrective actions, and deliver clear audit reports that drive organizational excellence. With competitive compensation and flexible remote work arrangements, this position presents an exceptional opportunity for detail-oriented professionals passionate about financial governance and compliance.
Tanggung Jawab
- Conduct comprehensive risk-based audits to evaluate internal controls, regulatory compliance, and operational efficiency
- Plan and execute audit procedures including testing, documentation, and evidence gathering
- Identify control weaknesses, inefficiencies, and non-compliance issues during audit engagements
- Prepare detailed audit reports with actionable recommendations for process improvement
- Collaborate with department heads to implement corrective actions and monitor remediation progress
- Stay updated on evolving regulatory requirements and industry best practices in auditing
- Support special audits and investigations as required by senior management
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA certification preferred
- 1-3 years of experience in internal/external auditing or compliance roles
- Strong understanding of auditing standards, risk assessment methodologies, and control frameworks
- Proficiency in audit software and Microsoft Office Suite (especially Excel and Word)
- Excellent analytical skills with ability to interpret complex financial data
- Exceptional written and verbal communication skills for audit reporting
- Detail-oriented mindset with high accuracy in documentation and analysis