Deskripsi Pekerjaan
Are you a detail-oriented professional seeking a challenging role within a leading shipping company? PT Temas Shipping is looking for a skilled Internal Audit Officer to oversee our internal control systems and ensure compliance across all business units. In this dynamic position, you will be tasked with auditing various divisions, branches, and our extensive armada to safeguard company assets and ensure operational efficiency. We value candidates who can work under pressure and demonstrate strong analytical thinking. You will be expected to travel to different locations for on-site audits and provide valuable insights to management. If you are driven, proactive, and ready to contribute to a reputable organization, we encourage you to apply for this opportunity in Jakarta Utara. Join us in maintaining the highest standards of corporate governance and financial integrity.
Tanggung Jawab
- Conduct comprehensive internal audits across all business divisions, branches, and shipping fleet operations to ensure compliance with internal policies and external regulations.
- Perform risk assessments and evaluate the effectiveness of internal control systems within the organization.
- Prepare detailed audit reports, including findings, recommendations, and action plans for management review.
- Travel to various operational sites to observe processes and verify transaction authenticity on-site.
- Collaborate with department heads to address control weaknesses and improve operational efficiency.
- Monitor changes in accounting standards and regulatory requirements to ensure continuous compliance.
- Assist in the planning and execution of annual audit schedules and special investigations.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 2-4 years of experience in internal auditing, accounting, or a related role.
- Strong analytical skills with the ability to interpret complex financial data and operational procedures.
- Demonstrated detail-oriented approach with a high level of accuracy in reporting.
- Willingness to travel frequently to various divisions and armada locations as required.
- Ability to work effectively under pressure and meet tight deadlines in a fast-paced environment.
- Strong communication and interpersonal skills, with the ability to build relationships across all levels.