Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement? Mikatasa Agung is looking for a dedicated Auditor to join our team in Surabaya. At Mikatasa, we believe that auditing is far more than just checking numbers; it is about deeply understanding our business processes, mitigating operational risks, and driving strategic improvements that make a measurable impact on our company's growth.
In this role, you will play a vital part in maintaining the integrity of our financial operations and ensuring compliance across all departments. You will work closely with cross-functional teams to identify inefficiencies and propose innovative solutions, helping us build a more robust and efficient organization. If you are analytical, proactive, and eager to contribute to a culture of excellence, we invite you to apply.
Tanggung Jawab
- Plan and execute comprehensive internal audits of financial, operational, and compliance processes.
- Evaluate the effectiveness of internal controls and identify areas for risk mitigation.
- Collaborate with department heads to resolve audit findings and track the implementation of recommendations.
- Conduct detailed reviews of accounting records and verify the accuracy of financial transactions.
- Prepare high-quality audit reports detailing observations, risks, and actionable improvement strategies.
- Assist in the development of audit programs to enhance operational efficiency.
- Ensure that all business activities remain in alignment with company policies and relevant regulatory standards.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 2 years of experience in internal or external auditing, or equivalent financial oversight roles.
- Strong analytical mindset with the ability to interpret complex data and processes.
- Proficiency in Microsoft Office Suite and ERP systems (familiarity with audit software is a plus).
- Excellent communication skills with the ability to present findings to management clearly.
- Highly organized, with a sharp eye for detail and strong problem-solving capabilities.
- Integrity, objectivity, and the ability to work independently or as part of a collaborative team.