Deskripsi Pekerjaan
Join PT Temas Shipping as an Internal Audit Officer and play a pivotal role in safeguarding our operational integrity. This position offers the opportunity to conduct comprehensive audits across all divisions, branches, and fleet operations, ensuring compliance with internal policies and regulatory standards. You'll be entrusted with evaluating control systems, identifying risks, and recommending improvements to enhance efficiency and governance. The role requires periodic travel to audit locations and the ability to thrive in high-pressure environments while maintaining meticulous attention to detail. If you're an analytical thinker with initiative seeking to make tangible impacts in a dynamic maritime logistics company, this position offers exceptional career growth.
Tanggung Jawab
- Conduct end-to-end audits across divisions, branches, and fleet operations
- Evaluate internal controls and identify compliance gaps
- Perform risk assessments and develop audit procedures
- Prepare detailed audit reports with actionable recommendations
- Collaborate with departments to implement corrective actions
- Monitor adherence to company policies and regulatory requirements
- Travel to audit sites as required for field assessments
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of internal audit or accounting experience
- Professional certification (CIA/CPA) preferred
- Strong analytical thinking and detail-oriented mindset
- Ability to work independently under pressure
- Excellent report writing and communication skills
- Willingness to travel for audit assignments