Deskripsi Pekerjaan
Are you a detail-oriented professional looking to make a significant impact in a fast-paced corporate environment? Selaras Citra Nusantara Perkasa is currently seeking a highly skilled Internal Audit Senior Staff to join our team in Bogor. In this role, you will play a pivotal part in ensuring operational excellence, safeguarding company assets, and strengthening our internal control frameworks.
As an Internal Audit Senior Staff, you will be responsible for conducting comprehensive audits across various business functions. You will work closely with management to identify process improvements, mitigate risks, and ensure compliance with both internal policies and external regulations. We offer a dynamic work environment where your expertise will be valued, and you will have ample opportunities for professional development and career progression within our growing organization.
If you possess a keen analytical mind, a strong sense of integrity, and the ability to communicate complex findings effectively, we invite you to apply and help us maintain the highest standards of corporate governance.
Tanggung Jawab
- Plan, execute, and report on internal audit engagements to evaluate the effectiveness of internal controls.
- Conduct risk assessments to identify key areas of concern within operational, financial, and compliance processes.
- Prepare high-quality audit work papers and detailed reports summarizing findings and recommendations for management.
- Follow up on audit recommendations to ensure that corrective actions are implemented timely and effectively.
- Collaborate with cross-functional teams to improve standard operating procedures (SOPs) and internal business processes.
- Support the annual audit plan and participate in special ad-hoc investigations or projects as requested by leadership.
- Stay updated with the latest industry trends, accounting standards, and regulatory requirements relevant to the company.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Management, or a related field.
- Minimum 3-5 years of experience in Internal Audit, External Audit, or Risk Assurance roles.
- Strong understanding of auditing principles, internal control frameworks (COSO), and Indonesian accounting standards.
- Excellent analytical, problem-solving, and critical thinking skills.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiar with ERP systems.
- Strong communication skills in both Indonesian and English.
- Professional certification (e.g., CIA, CISA, or CPA) is highly preferred.
- Ability to work independently and as part of a team with high ethical standards.