Deskripsi Pekerjaan
We are looking for a detail-oriented and analytical professional to join our team as an Internal Auditor. At Private Advertiser, we are committed to maintaining the highest standards of operational efficiency and financial integrity. This is a fantastic opportunity for fresh graduates or candidates with a background in Information Technology or Systems Information to launch their career in a dynamic corporate environment.
As an Internal Auditor, you will play a crucial role in identifying operational risks, ensuring compliance with internal policies, and enhancing our organizational processes. We value intellectual curiosity and a keen eye for detail, ensuring that our business operations remain robust and transparent.
Tanggung Jawab
- Conduct internal audits to evaluate the effectiveness of internal controls and risk management processes.
- Review financial statements and operational reports to ensure accuracy and compliance with regulatory standards.
- Assess the efficiency of business processes and recommend process improvements to management.
- Verify adherence to company policies, procedures, and industry regulations.
- Prepare detailed audit reports and communicate findings clearly to stakeholders.
- Monitor the implementation of corrective actions to mitigate identified risks.
Kualifikasi
- Bachelor's degree (S1) with a minimum GPA of 3.00.
- Background in Information Technology or Systems Information is preferred.
- Open to all majors; specifically welcoming fresh graduates.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Ability to work independently and manage multiple priorities.