Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for operational excellence? PT Clavisindo Berjaya, part of the prestigious CLAVIS Group, is seeking a motivated Internal Auditor to join our team in Gambir, Jakarta. As a Corporate Auditor, you will play a critical role in safeguarding the company's assets, ensuring regulatory compliance, and enhancing our internal processes to drive sustainable growth.
The ideal candidate is analytical, ethically minded, and possesses a strong understanding of audit methodologies. You will have the opportunity to work across various business units within the CLAVIS Group, providing actionable insights to management and playing a key role in our organizational integrity.
Tanggung Jawab
- Plan and execute comprehensive internal audit programs across different departments within the CLAVIS Group.
- Evaluate the effectiveness of internal control systems and identify areas for operational improvement.
- Perform risk assessments to prioritize audit activities and address critical business vulnerabilities.
- Conduct field audits, examine financial documentation, and verify inventory or asset accuracy.
- Prepare high-quality audit reports detailing findings, risk levels, and practical recommendations for management.
- Monitor the implementation of corrective actions to ensure timely resolution of audit issues.
- Maintain compliance with professional audit standards and internal company policies.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- Minimum 2-3 years of proven experience in internal or external auditing.
- Strong knowledge of accounting principles, financial regulations, and risk management frameworks.
- Proficiency in Microsoft Office Suite, particularly Excel for data analysis.
- Excellent analytical, interpersonal, and communication skills in both Indonesian and English.
- High level of integrity, objectivity, and professional skepticism.
- Ability to work independently and travel when necessary for branch audits.
- Certification such as CISA, CIA, or CPA is a significant advantage.