Deskripsi Pekerjaan
Join Indo Non Woven as an Auditor Staff and play a pivotal role in safeguarding our organizational integrity through rigorous financial, operational, and compliance audits. We seek a meticulous professional with over 3 years of hands-on experience in evaluating internal controls, identifying risks, and ensuring adherence to regulatory standards. In this dynamic role, you'll conduct comprehensive audits across financial transactions, operational processes, and compliance frameworks, providing actionable insights to drive continuous improvement. Collaborate with cross-functional teams to implement corrective measures, prepare detailed audit reports, and maintain up-to-date knowledge of evolving auditing standards. If you possess exceptional analytical skills, a keen eye for detail, and a commitment to excellence, we invite you to contribute to our commitment to transparency and operational excellence.
Tanggung Jawab
- Conduct comprehensive financial audits to verify accuracy of financial statements and compliance with accounting standards
- Perform operational audits to assess efficiency, effectiveness, and risk management in business processes
- Execute compliance audits to ensure adherence to internal policies, industry regulations, and legal requirements
- Identify control weaknesses, document findings, and develop actionable recommendations for improvement
- Prepare detailed audit reports with clear documentation, analysis, and strategic recommendations
- Collaborate with department heads to implement corrective actions and monitor progress
- Stay current with auditing methodologies, regulatory changes, and industry best practices
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- Minimum 3+ years of progressive experience in financial, operational, or compliance auditing
- Professional certification (CPA, CIA, or equivalent) highly valued
- Strong analytical skills with ability to interpret complex financial and operational data
- Expertise in risk assessment methodologies and internal control frameworks
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite
- Excellent report writing and presentation skills with attention to detail
- Strong ethical standards and ability to maintain confidentiality