Deskripsi Pekerjaan
Chikuro is seeking a dedicated and analytical Internal Audit professional to join our growing team in Bandung. In this pivotal role, you will be responsible for shaping the organizational integrity of our operations by conducting thorough risk assessments and ensuring strict adherence to internal policies and regulatory standards. We pride ourselves on a culture of transparency and excellence, offering a competitive salary package and clear pathways for professional development.
As an Internal Auditor, you will play a key role in safeguarding company assets and optimizing business processes. You will evaluate the effectiveness of internal controls, identify potential financial and operational risks, and provide actionable recommendations to senior management. This is an excellent opportunity for a detail-oriented individual to work in a dynamic environment where your insights directly contribute to the company's success.
Tanggung Jawab
- Conduct risk-based internal audits on financial and operational processes to ensure compliance with company policies and regulations.
- Evaluate the effectiveness of internal controls and recommend improvements to mitigate financial and operational risks.
- Prepare detailed audit work programs, test procedures, and comprehensive audit reports for management review.
- Assist in the planning and execution of financial, compliance, and operational audits.
- Monitor the implementation of audit recommendations to ensure corrective actions are taken.
- Stay updated on relevant accounting standards (PSAK) and regulatory changes to ensure audit quality.
- Collaborate with cross-functional teams to understand business processes and identify areas for efficiency.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in Internal Audit, Assurance, or Financial Accounting.
- Strong understanding of IFRS and Indonesian Financial Accounting Standards (PSAK).
- Proficiency in using audit software and Microsoft Office Suite (Excel is essential).
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Attention to detail and a high level of integrity.