Deskripsi Pekerjaan
CV Sumber Karunia Abadi is seeking a meticulous Audit & Risk Staff to join our dynamic finance team in Pasuruan. As a key player in our internal control framework, you'll ensure financial data integrity through systematic audits, identify improvement opportunities from audit findings, and conduct comprehensive risk assessments to safeguard organizational assets. This role requires analytical precision and proactive problem-solving to maintain compliance with regulatory standards and internal policies. You'll collaborate cross-functionally to implement corrective actions and contribute to continuous process optimization. We offer a supportive environment where your expertise drives tangible business improvements and professional growth.
Tanggung Jawab
- Conduct systematic audits to verify accuracy of financial data and operational processes
- Analyze audit findings and propose actionable improvement recommendations
- Perform comprehensive risk assessments across departments to identify potential vulnerabilities
- Document audit procedures and maintain detailed audit documentation
- Collaborate with department heads to implement corrective measures
- Monitor compliance with internal policies and external regulations
- Prepare clear audit reports for management review and decision-making
- Stay updated on industry best practices and regulatory changes
Kualifikasi
- S1 degree in Accounting, Finance, or related field
- 1-3 years of experience in internal audit or risk management
- Strong understanding of auditing standards and risk frameworks
- Proficiency in data analysis and financial reporting tools
- Excellent attention to detail and problem-solving skills
- Effective communication and documentation abilities
- Knowledge of Indonesian financial regulations and compliance standards
- Proficient in Microsoft Office Suite and audit software