Deskripsi Pekerjaan
Join CV Bima Utama as a Finance, Accounting & Tax Internal Auditor and play a pivotal role in safeguarding our financial integrity. You will collaborate directly with the Finance, Accounting & Tax Manager to design, implement, and evaluate robust internal control systems across all financial operations. This position offers the opportunity to conduct comprehensive audits, ensure regulatory compliance, and drive process improvements that enhance operational efficiency. As a key member of our finance team, you'll analyze financial data, identify risks, and provide actionable recommendations to strengthen governance frameworks. If you're detail-oriented, analytically skilled, and passionate about financial excellence, this role offers significant growth potential in a dynamic Indonesian corporate environment.
Tanggung Jawab
- Conduct financial, operational, and compliance audits to verify adherence to company policies and Indonesian regulations
- Assist in developing and documenting internal control procedures for accounting and tax functions
- Analyze financial transactions to detect irregularities and ensure accurate reporting
- Prepare detailed audit reports with clear findings and actionable recommendations
- Collaborate with cross-functional teams to implement process improvements
- Monitor tax compliance and assist in tax-related audit preparations
- Evaluate the effectiveness of existing controls and propose enhancements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- Minimum 2-3 years of internal auditing or financial control experience
- Professional certification (CIA, CPA, or ACCA) strongly preferred
- Deep understanding of Indonesian GAAP, tax regulations, and corporate governance
- Advanced proficiency in accounting software (e.g., SAP, Oracle) and MS Office Suite
- Exceptional analytical skills with attention to detail and accuracy
- Strong written and verbal communication skills in both English and Bahasa Indonesia