Deskripsi Pekerjaan
Are you a detail-oriented professional with a keen eye for compliance? Join our esteemed team as an Executive in Internal Audit, where you will play a pivotal role in safeguarding our organization’s assets and ensuring adherence to strict legal standards and internal policies. We are seeking a proactive individual to drive our internal control framework and contribute to a culture of transparency and efficiency.
In this dynamic role, you will be responsible for conducting comprehensive audits to evaluate the effectiveness of our risk management, control, and governance processes. You will work closely with various departments to identify areas for improvement and ensure that our operations align with regulatory requirements. If you are passionate about maintaining integrity and want to develop your career in a robust financial environment, we want to hear from you.
Tanggung Jawab
- Conduct internal audits to assess the effectiveness of risk management, control, and governance processes across the organization.
- Review financial and operational procedures to ensure strict compliance with company policies, legal standards, and regulatory frameworks.
- Prepare detailed audit reports, including findings, recommendations, and action plans for management review.
- Assist in the development and implementation of internal audit policies, procedures, and risk assessment methodologies.
- Monitor key performance indicators (KPIs) to identify potential risks or irregularities in business operations.
- Collaborate with cross-functional teams to provide guidance on internal controls and best practices.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Certified Internal Auditor (CIA) or professional accounting certification (e.g., ACCA, CPA) is highly preferred.
- Minimum of 1-3 years of experience in internal audit, risk management, or compliance.
- Strong analytical and problem-solving skills with the ability to interpret complex data and regulations.
- Excellent verbal and written communication skills, with the ability to present findings clearly to stakeholders.
- Proficiency in audit software and Microsoft Office Suite (Excel, PowerPoint, Word).