Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to take the next step in your career? Ocean Space is seeking an experienced and proactive Internal Audit Assistant Manager to join our growing team in Cirebon, Jawa Barat. In this pivotal role, you will be responsible for evaluating the effectiveness of our internal controls, ensuring regulatory compliance, and driving operational excellence across our business units.
As the Internal Audit Assistant Manager, you will work closely with management to identify risks, streamline processes, and implement audit recommendations that protect the company's assets and integrity. We are looking for a strategic thinker with a strong foundation in accounting principles, internal audit methodologies, and a passion for data-driven improvement. If you are ready to make a significant impact within a dynamic organization, we want to hear from you.
Tanggung Jawab
- Plan, execute, and report on comprehensive internal audits covering operational, financial, and compliance areas.
- Develop and maintain internal audit programs to ensure risks are identified and mitigated effectively.
- Lead and mentor junior audit staff, ensuring high-quality fieldwork and documentation.
- Review internal controls and business processes to recommend value-added improvements and cost-saving measures.
- Conduct follow-up audits to verify that management action plans are effectively implemented.
- Prepare formal audit reports for senior management and the audit committee.
- Stay updated on regulatory changes, industry trends, and emerging risks relevant to the company's operations.
- Coordinate with external auditors to ensure seamless communication and alignment on audit findings.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Economics, or a related field; a Master’s degree is a plus.
- Minimum 4-5 years of experience in internal or external auditing, preferably in a managerial or senior supervisory role.
- Strong understanding of internal control frameworks (e.g., COSO) and risk assessment methodologies.
- Professional certification such as CIA, CISA, or CPA is highly preferred.
- Proficiency in auditing software and advanced Microsoft Excel skills.
- Strong analytical, communication, and interpersonal skills, with the ability to influence stakeholders at all levels.
- High integrity, attention to detail, and a commitment to objective reporting.
- Willingness to be based in Cirebon and travel as required.