Deskripsi Pekerjaan
Are you a detail-oriented professional with a keen eye for risk, compliance, and process improvement? SOLIMAN EC is seeking a skilled Internal Audit Specialist to join our dynamic team in San Fernando, Pampanga. In this pivotal role, you will be responsible for assessing the effectiveness of our internal controls, evaluating financial processes, and ensuring strict adherence to regulatory standards. You will prepare comprehensive audit reports, document findings with precision, and provide actionable recommendations that drive operational excellence and strengthen our corporate governance framework.
We offer a collaborative environment where your insights directly influence business improvements. If you have a strong background in accounting or auditing and a passion for enhancing organizational efficiency, we want to hear from you.
Tanggung Jawab
- Conduct internal audits to evaluate the effectiveness of internal controls and risk management processes.
- Prepare detailed audit reports and comprehensive documentation of findings for management review.
- Analyze financial statements and operational data to identify discrepancies, inefficiencies, and areas for improvement.
- Develop and implement strategic recommendations to strengthen internal controls and mitigate risks.
- Ensure full compliance with company policies, regulatory requirements, and generally accepted accounting principles (GAAP).
- Communicate audit results and actionable recommendations clearly to senior management and stakeholders.
- Monitor the implementation of corrective actions to ensure identified issues are resolved effectively.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 3-5 years of relevant experience in internal audit or external auditing.
- Strong understanding of auditing standards, regulatory compliance, and internal control frameworks.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit management software.
- Excellent analytical, problem-solving, and written communication skills.
- Ability to work independently, manage multiple priorities, and meet strict deadlines.