Deskripsi Pekerjaan
Are you a detail-oriented professional looking to make a measurable impact on business operations? Tritunggal Delta Sejahtera is seeking a highly motivated Internal Audit Specialist to join our team in Kosambi, Banten. In this role, you will play a pivotal part in safeguarding our organizational integrity by strengthening internal controls, ensuring compliance with ISO standards, and optimizing operational workflows.
The successful candidate will be responsible for conducting thorough audits, identifying process inefficiencies, and collaborating with cross-functional teams to implement robust solutions. You will provide critical insights that support our continuous business growth and operational excellence. If you are passionate about risk management, quality assurance, and driving systemic improvements, we invite you to advance your career with us.
Tanggung Jawab
- Plan, execute, and report on internal audit engagements to evaluate the effectiveness of internal control systems.
- Monitor and ensure organizational compliance with ISO quality standards and internal company policies.
- Conduct risk assessments to identify potential vulnerabilities and recommend corrective actions to management.
- Review financial and operational records to ensure accuracy, transparency, and adherence to company regulations.
- Collaborate with department heads to streamline workflows and improve operational efficiency.
- Prepare comprehensive audit reports detailing findings, root causes, and practical improvement suggestions.
- Follow up on the implementation of audit recommendations to ensure sustained process optimization.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Management, or a related field.
- Minimum 2-3 years of proven experience in internal audit, compliance, or quality assurance roles.
- Solid understanding of ISO standards and regulatory compliance frameworks.
- Strong analytical and problem-solving skills with an eye for detail.
- Proficiency in Microsoft Office Suite and financial software applications.
- Excellent verbal and written communication skills to articulate audit findings clearly.
- High integrity, professional ethics, and the ability to work independently or within a team.