Deskripsi Pekerjaan
Doran Sukses Indonesia, a trusted and forward-thinking organization based in Surabaya, is committed to operational excellence and strong corporate governance. We are currently seeking an enthusiastic and detail-oriented Internal Audit professional to join our team. In this role, you will be instrumental in ensuring the accuracy, efficiency, and compliance of our internal audit processes.
As an Internal Auditor, you will take ownership of audit planning, execution, and reporting. You will evaluate internal controls, identify risks, and recommend actionable improvements to enhance business processes. Your work will directly support management in making informed decisions and sustaining a robust control environment.
We are looking for a candidate who is not only technically proficient but also possesses a proactive mindset and excellent communication skills. You will collaborate with various departments, providing insights that drive efficiency and mitigate risks. Our ideal candidate is someone who thrives on challenges and is committed to continuous improvement.
Joining Doran Sukses Indonesia means becoming part of a company that invests in its people. We offer competitive compensation and a supportive culture that encourages professional growth. If you are a dedicated auditor with a passion for adding value and making a difference, we would love to hear from you.
Apply today to take the next step in your career with Doran Sukses Indonesia.
Tanggung Jawab
- Ensure the internal audit process is executed accurately and in accordance with established procedures and regulatory standards.
- Develop and implement comprehensive audit plans and programs to assess risk and control effectiveness.
- Conduct detailed reviews of financial and operational processes to identify control gaps and recommend improvements.
- Prepare clear and concise audit reports, presenting findings and actionable recommendations to management.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Collaborate with cross-functional teams to enhance internal controls and promote a culture of compliance.
- Stay updated with industry best practices and regulatory changes to continuously improve audit methodologies.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 2 years of experience in internal or external auditing.
- Professional certification such as CIA, CPA, or equivalent is highly preferred.
- Strong knowledge of audit principles, risk management, and internal control frameworks.
- Excellent analytical, problem-solving, and critical-thinking abilities.
- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and audit management software.
- Effective communication and interpersonal skills, with the ability to work both independently and as part of a team.
- High level of integrity and attention to detail.