Deskripsi Pekerjaan
Join Tirtakencana Tatawarna's dynamic finance team as an Audit Staff, where you'll play a pivotal role in safeguarding our organization's financial integrity. This position offers an exceptional opportunity to develop your auditing expertise while contributing to our commitment to transparency and compliance. You'll conduct systematic examinations of branch operations, financial records, and internal controls to ensure adherence to regulatory standards and company policies. Our collaborative environment encourages continuous learning, providing mentorship from seasoned auditors and exposure to diverse industry practices. This role is ideal for detail-oriented professionals seeking to build a strong foundation in auditing within a growth-oriented Indonesian company.
Tanggung Jawab
- Conduct routine branch audits to verify financial transactions and operational compliance
- Analyze financial records to identify discrepancies and recommend corrective actions
- Prepare detailed audit reports with findings, risk assessments, and improvement suggestions
- Document audit procedures and maintain comprehensive audit trails
- Collaborate with department heads to implement internal control enhancements
- Ensure adherence to Indonesian financial regulations and industry standards
- Support special audits and compliance initiatives as assigned
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 1-3 years of experience in internal or external auditing
- Proficiency in accounting software and MS Office Suite
- Strong analytical skills with attention to detail
- Knowledge of Indonesian GAAP and auditing standards
- Excellent written and verbal communication skills
- Professional certification (CPA, CIA) is preferred
- Ability to work independently and meet deadlines