Deskripsi Pekerjaan
Kalibesar Artha Perkasa is currently seeking a meticulous and analytical Internal Audit professional to join our dynamic team in Jakarta Pusat. As an Internal Auditor, you will play a pivotal role in maintaining the integrity of our financial operations and strengthening our internal control frameworks.
You will be responsible for conducting comprehensive audits, identifying potential business risks, and providing actionable recommendations to improve operational efficiency and regulatory compliance. The ideal candidate is a detail-oriented professional who possesses a deep understanding of accounting standards, risk assessment methodologies, and corporate governance. If you are passionate about process improvement and ensuring organizational excellence, we invite you to contribute your expertise to our growing company.
Tanggung Jawab
- Plan and execute internal audit programs in accordance with professional standards.
- Evaluate the effectiveness of internal control systems and risk management processes.
- Conduct thorough reviews of financial records, operational processes, and compliance with company policies.
- Identify operational inefficiencies and provide data-driven recommendations for process improvement.
- Prepare detailed audit reports for management highlighting findings and suggesting corrective actions.
- Monitor the implementation of agreed-upon audit recommendations.
- Coordinate with various departments to ensure alignment with financial and operational standards.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 2-3 years of experience in Internal Audit, External Audit, or Risk Management.
- Strong understanding of accounting principles (PSAK) and internal control frameworks (COSO).
- Proficient in MS Office suite and accounting software.
- Exceptional analytical, critical thinking, and problem-solving skills.
- Strong interpersonal and communication skills to effectively collaborate with stakeholders.
- High level of integrity, objectivity, and professional skepticism.
- Ability to work independently and manage multiple audit assignments simultaneously.