Deskripsi Pekerjaan
Join a dynamic team as an Audit Staff where you will act as a critical control point bridging the gap between operations, purchasing, and accounting. We are looking for a detail-oriented professional who is passionate about safeguarding company funds and ensuring strict compliance with internal policies. In this pivotal role, you will play a vital part in the financial health of the organization by conducting thorough audits, identifying discrepancies, and recommending process improvements. You will collaborate closely with various departments to ensure accuracy in financial transactions and inventory management. This is an excellent opportunity for a career-focused individual to develop their expertise in financial auditing and gain exposure to large-scale operations. If you are driven by accuracy and have a strong foundation in finance, we encourage you to apply.
Tanggung Jawab
- Conduct regular audits of financial records, purchasing processes, and operational workflows to ensure compliance with company policies.
- Verify accuracy of financial data by reconciling accounts, bank statements, and inventory logs.
- Identify financial risks, control weaknesses, and areas for process optimization within the purchasing and operations sectors.
- Prepare detailed audit reports and documentation to support management decision-making.
- Collaborate with cross-functional teams to address audit findings and implement corrective actions.
- Monitor adherence to internal controls and regulatory standards.
- Assist in the preparation of annual financial statements and tax filings where applicable.
Kualifikasi
- Bachelor's degree in Accountancy, Finance, or related field.
- Previous experience in internal auditing, external auditing, or general accounting is preferred.
- Strong understanding of accounting principles, internal controls, and auditing standards.
- Proficiency in MS Office Suite (Excel is essential) and accounting software.
- Excellent analytical skills with a keen eye for detail and accuracy.
- Strong communication skills, both written and verbal, to interact with diverse stakeholders.
- Ability to work independently and meet tight deadlines in a fast-paced environment.