Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement and risk management? Assa Rent, a leading company in the automotive rental and logistics industry, is looking for a dedicated Internal Audit Analyst to join our team in Jakarta Utara. In this role, you will play a critical part in ensuring operational excellence, financial integrity, and compliance across our business units.
As an Internal Audit Analyst, you will be responsible for executing audit programs, identifying operational risks, and providing actionable recommendations to enhance business efficiency. We are looking for someone who thrives in a collaborative environment, possesses strong analytical skills, and is committed to maintaining the highest standards of internal control.
Join us at Assa Rent to advance your career in a dynamic, growing industry where your contributions directly impact our strategic goals.
Tanggung Jawab
- Execute comprehensive internal audit programs in accordance with the established annual audit plan and timeline.
- Perform field audits to evaluate the effectiveness of internal controls and operational processes.
- Identify, document, and report findings related to financial and operational discrepancies.
- Provide value-added recommendations to management for process improvements and risk mitigation.
- Verify compliance with company policies, standard operating procedures (SOP), and relevant regulations.
- Follow up on the implementation of audit recommendations to ensure timely corrective actions are taken.
- Prepare accurate and professional audit reports for review by the Internal Audit Manager.
- Assist in ad-hoc investigations or special audit projects as requested by leadership.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Management, or a related field.
- Minimum 1-2 years of experience in internal audit, external audit, or compliance roles.
- Strong analytical skills with the ability to interpret data and identify process gaps.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Excellent communication and interpersonal skills, with the ability to build rapport across departments.
- Strong attention to detail and high levels of integrity.
- Ability to work independently and manage multiple tasks under tight deadlines.
- Understanding of risk management frameworks and internal control principles.