Deskripsi Pekerjaan
Are you a detail-oriented professional looking to make a significant impact within a leading automotive manufacturer? SGMW Motor Indonesia is seeking a skilled Internal Auditor to ensure the integrity of our financial and operational processes. In this pivotal role, you will safeguard company assets and ensure strict adherence to internal policies, OJK regulations, and Good Corporate Governance (GCG) standards.
We offer a dynamic environment where your analytical skills will drive continuous improvement and effective risk mitigation strategies. You will work closely with cross-functional teams to identify areas for operational efficiency and maintain our high standards of corporate compliance.
Tanggung Jawab
- Plan and execute comprehensive internal audit activities across various departments to evaluate operational effectiveness.
- Assess the design and effectiveness of internal controls and risk management frameworks.
- Review financial statements, operational procedures, and compliance with local regulations.
- Prepare detailed audit reports and communicate findings to the Audit Committee and management.
- Monitor the timely implementation of corrective actions and follow up on audit issues.
- Conduct fraud investigations and evaluate potential risks to the organization.
- Stay updated on changes in OJK regulations and GCG best practices.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification (e.g., CIA, CPA, ACCA) is highly preferred.
- Minimum 3-5 years of experience in internal auditing or a related financial control role.
- Strong understanding of OJK regulations, internal policies, and GCG principles.
- Excellent analytical, problem-solving, and verbal/written communication skills.
- Proficiency in audit software and Microsoft Office Suite (Excel advanced).
- Ability to work independently and collaboratively in a fast-paced environment.