Deskripsi Pekerjaan
Activation Machine Inc. is seeking a meticulous Field Auditor to ensure financial integrity across our operations. This critical role involves conducting comprehensive on-site audits to verify compliance with company policies and regulatory standards. You will partner with our Operations Department to identify process improvements and support the accounting team in preparing financial audit documentation. As a key player in our financial control framework, you'll analyze operational data, assess internal controls, and recommend actionable solutions to mitigate risks. This position requires strong analytical skills and the ability to work independently in dynamic field environments.
Our ideal candidate thrives in detail-oriented investigations and possesses a deep understanding of auditing principles. You will maintain accurate audit trails, prepare detailed reports, and collaborate with cross-functional teams to implement corrective actions. This role offers an excellent opportunity to develop expertise in financial controls while contributing to organizational excellence.
Tanggung Jawab
- Conduct comprehensive field audits to verify financial records and operational compliance
- Assist accounting team in preparing and filing financial audit documentation
- Analyze operational data to identify control weaknesses and process inefficiencies
- Prepare detailed audit reports with actionable recommendations
- Monitor implementation of corrective actions post-audit
- Ensure adherence to internal policies and external regulations
- Collaborate with departments to improve financial control processes
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of auditing or financial control experience
- Proficiency in audit software and Microsoft Office applications
- Strong analytical and problem-solving abilities
- Knowledge of auditing standards and regulatory requirements
- Excellent attention to detail and organizational skills
- Ability to work independently in field environments
- Strong communication and report writing skills