Deskripsi Pekerjaan
Join Pelangi Elasindo as an Internal Audit Specialist and play a pivotal role in safeguarding our financial integrity. This position offers the opportunity to evaluate and enhance our internal controls while ensuring compliance with regulatory standards. You will collaborate with cross-functional teams to identify risks, implement corrective measures, and drive continuous improvement across our operations. We value analytical thinkers with a passion for precision and a commitment to ethical practices. If you're seeking a challenging career in a dynamic environment where your expertise makes tangible impact, Pelangi Elasindo offers a platform for professional growth and meaningful contribution.
Tanggung Jawab
- Conduct comprehensive internal audits to assess control effectiveness and compliance with policies/regulations
- Identify operational risks and develop actionable mitigation strategies
- Prepare detailed audit reports with clear findings and recommendations
- Collaborate with department heads to implement process improvements
- Monitor audit recommendations and track corrective action implementation
- Stay updated on industry regulations and best practices in internal auditing
- Support external audit coordination and special investigations as needed
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 3 years of internal audit or compliance experience
- Professional certification (CIA, CPA, or ACCA) preferred
- Strong analytical skills with attention to detail
- Proficiency in audit software and Microsoft Office Suite
- Excellent written and verbal communication skills
- Knowledge of Indonesian accounting standards (PSAK) and regulations