Deskripsi Pekerjaan
We are seeking a highly skilled Internal Audit professional to join our team at Columbus Cash & Credit. In this critical role, you will be responsible for conducting comprehensive operational and financial audits to ensure organizational efficiency and regulatory compliance. Your expertise will help us maintain the highest standards of governance and risk management while identifying opportunities for process improvement.
The ideal candidate will possess a keen eye for detail and a thorough understanding of internal control frameworks. You will evaluate adherence to Standard Operating Procedures (SOPs), document findings, and prepare detailed audit reports with actionable recommendations. Additionally, you should be prepared to travel for on-site audits and special projects as required by the organization's audit schedule.
Join Columbus Cash & Credit and play a pivotal role in safeguarding our financial integrity while contributing to our continuous improvement initiatives. This position offers an excellent opportunity to develop your audit skills within a dynamic financial environment.
Tanggung Jawab
- Conduct comprehensive operational and financial audits to assess internal controls and identify potential risks
- Ensure compliance with company policies, procedures, and relevant regulations
- Prepare detailed audit reports with clear findings, recommendations, and implementation timelines
- Monitor the implementation of audit recommendations and verify corrective actions
- Perform risk assessments and develop audit plans based on identified risks
- Collaborate with department heads to understand business processes and identify improvement opportunities
- Document audit procedures, workpapers, and evidence according to professional standards
- Travel to various locations for on-site audits and special projects as required
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum of 3 years of experience in internal audit or external audit
- Professional certification such as CIA, CPA, or equivalent is preferred
- Strong knowledge of audit methodologies, risk assessment, and internal control frameworks
- Excellent analytical skills with attention to detail and accuracy
- Proficiency in audit software and Microsoft Office applications
- Strong written and verbal communication skills in both Indonesian and English
- Ability to work independently and as part of a team in a fast-paced environment