Deskripsi Pekerjaan
Join GMP Group as an Internal Audit Executive and play a crucial role in ensuring our organization's financial integrity and operational efficiency. This position offers an excellent opportunity to develop your auditing skills while contributing to our company's compliance framework and risk management strategies.
As an Internal Audit Executive, you will be responsible for examining and evaluating our company's internal controls, financial records, and operational processes. You will identify potential risks, assess the effectiveness of control measures, and provide recommendations for improvement. This role requires strong analytical skills, attention to detail, and a thorough understanding of accounting principles and auditing standards.
We are looking for a motivated professional who is passionate about ensuring compliance and promoting best practices in financial management. If you have a keen eye for detail and a commitment to excellence, we invite you to apply for this position and grow your career with GMP Group.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate the effectiveness of internal controls and risk management processes
- Examine financial records, reports, and operating practices to ensure compliance with established procedures and regulations
- Identify potential risks and control weaknesses, and provide recommendations for improvement
- Prepare detailed audit reports and present findings to senior management
- Monitor the implementation of audit recommendations and verify corrective actions
- Stay updated on relevant laws, regulations, and industry best practices
- Collaborate with various departments to understand business processes and assess control environments
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Professional certification such as CIA (Certified Internal Auditor) is preferred
- Minimum 2-3 years of experience in internal audit or related field
- Strong knowledge of auditing principles, standards, and methodologies
- Excellent analytical and problem-solving skills
- Proficiency in audit software and Microsoft Office applications
- Strong communication and interpersonal skills
- Attention to detail and ability to work independently