Deskripsi Pekerjaan
Join Chikuro as an Internal Audit professional and play a crucial role in safeguarding our company's assets and ensuring compliance with regulatory standards. This strategic position offers the opportunity to make a significant impact on our organization's financial integrity and operational efficiency.
As an Internal Auditor at Chikuro, you will be at the forefront of risk management and internal control processes. We offer a competitive compensation package, comprehensive professional development opportunities, and a healthy work-life balance that allows you to excel both professionally and personally.
Our company values innovation, integrity, and continuous improvement. If you are a detail-oriented professional with a passion for financial governance and risk assessment, we invite you to apply and become part of our dynamic team.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate the effectiveness of internal controls and risk management processes
- Identify and assess financial, operational, and compliance risks within the organization
- Prepare detailed audit reports with findings, recommendations, and action plans
- Monitor implementation of audit recommendations and ensure corrective actions are taken
- Collaborate with various departments to understand business processes and control environments
- Stay updated on regulatory changes and ensure compliance with applicable laws and standards
- Provide guidance and training to staff on internal control procedures and compliance requirements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; professional certification (CIA, CPA) is a plus
- Minimum of 3 years of experience in internal auditing, external auditing, or related field
- Strong knowledge of auditing principles, risk management frameworks, and regulatory requirements
- Excellent analytical, problem-solving, and communication skills
- Proficiency in audit software and Microsoft Office applications, particularly Excel
- Attention to detail with the ability to identify discrepancies and anomalies
- Strong ethical standards and ability to maintain confidentiality