Deskripsi Pekerjaan
Are you a detail-oriented professional looking to advance your career in a dynamic environment? Integrasi Sinaptiq is currently seeking an analytical and proactive Internal Audit professional to join our team in Jakarta Selatan. This role offers an excellent opportunity to gain deep exposure to organizational processes, risk management, and operational excellence.
As an Internal Auditor, you will be instrumental in identifying inefficiencies, ensuring regulatory compliance, and safeguarding company assets. You will work closely with various departments to evaluate internal controls and provide actionable insights that drive business improvement. We are looking for someone with high integrity, strong communication skills, and a passion for continuous improvement.
Joining Integrasi Sinaptiq means becoming part of a forward-thinking company that values professional growth and analytical excellence. If you are ready to expand your experience and contribute to high-impact audits, we encourage you to apply.
Tanggung Jawab
- Plan and execute full audit cycles, including risk management and control management over operations’ effectiveness.
- Identify process gaps and inefficiencies, providing recommendations for improvements to management.
- Maintain internal control documentation and ensure compliance with company policies and legal regulations.
- Conduct follow-up audits to monitor the implementation of agreed-upon management action plans.
- Prepare comprehensive, high-quality audit reports detailing findings and proposed solutions.
- Collaborate with cross-functional teams to foster a culture of compliance and accountability.
- Perform ad-hoc investigations or special reviews as requested by senior management.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in Internal Audit, External Audit, or Risk Assurance.
- Strong understanding of auditing principles, internal control frameworks, and financial regulations.
- Proficient in Microsoft Office Suite (especially Excel) and familiar with ERP systems.
- Excellent analytical, interpersonal, and communication skills in both Indonesian and English.
- High level of integrity, independence, and professional skepticism.
- Ability to work independently as well as collaboratively in a fast-paced environment.