Deskripsi Pekerjaan
Are you a detail-oriented professional with a keen eye for financial accuracy and operational efficiency? Harrisma is seeking a highly skilled Internal Auditor to join our team and ensure the integrity of our financial records and internal controls across our IT Group Company, Holding, and Subsidiary entities. In this pivotal role, you will provide essential guidance to management regarding financial reporting, operational processes, and regulatory compliance.
We are looking for a candidate who can navigate complex holding company structures and evaluate the effectiveness of IT and operational controls. You will play a critical role in identifying risks, ensuring adherence to legal and regulatory requirements, and safeguarding the company's assets. If you have a strong background in audit methodology and a passion for process improvement, we want to hear from you.
Tanggung Jawab
- Conduct comprehensive internal audits of financial statements, operational processes, and IT systems across the Holding Company and subsidiaries.
- Review and analyze financial records to ensure accuracy, compliance with accounting standards, and internal policies.
- Evaluate the effectiveness of internal controls and risk management frameworks within the IT group.
- Ensure strict adherence to regulatory compliance requirements, including local and international financial regulations.
- Prepare detailed audit reports and provide actionable recommendations to management for process improvement.
- Assist in the planning and execution of external audit activities and coordinate with external auditors.
- Monitor and assess changes in laws and regulations to ensure the organization remains compliant.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
- Minimum of 3-5 years of experience in Internal Audit, preferably within an IT Group Company or Holding Company structure.
- Strong understanding of financial reporting, internal controls, and operational auditing principles.
- Familiarity with ERP systems (e.g., SAP, Oracle) and IT audit methodologies.
- Certified Internal Auditor (CIA) or equivalent professional certification is preferred.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and manage multiple audit projects in a fast-paced environment.