Deskripsi Pekerjaan
Join our finance excellence team as an Internal Auditor! PT. Karya Mandiri Sentosa, a leading conglomerate in Sumatera Utara, seeks a meticulous Internal Auditor to safeguard our operational integrity. You'll conduct risk-based audits, evaluate internal controls, and drive continuous improvement across our diverse business units. This is your opportunity to make strategic impact in a dynamic growth environment while advancing your auditing career.
We offer competitive compensation, professional development programs, and a collaborative culture that values analytical excellence. If you're passionate about financial governance and possess strong ethical standards, we invite you to apply and become part of our success story.
Tanggung Jawab
- Execute comprehensive internal audits across finance, operations, and compliance functions
- Assess risk exposure and control effectiveness using COSO framework
- Identify process inefficiencies and recommend data-driven improvement solutions
- Lead fraud investigations and forensic audit engagements
- Prepare detailed audit reports with actionable recommendations for management
- Monitor implementation of corrective actions and audit findings
- Collaborate with external auditors during statutory audits
- Develop risk-based annual audit plans aligned with organizational objectives
Kualifikasi
- S1 degree in Accounting, Finance, or related field with minimum GPA 3.2
- Minimum 4 years of internal audit experience in multinational companies
- Certified Internal Auditor (CIA) certification mandatory
- Advanced proficiency in ERP systems (SAP/Oracle) and data analytics tools
- Deep understanding of Indonesian financial regulations and tax laws
- Exceptional analytical thinking and report writing skills in Bahasa Indonesia
- Strong business acumen with cross-functional exposure
- Fluent in English (verbal and written)