Deskripsi Pekerjaan
Are you a detail-oriented professional looking to advance your career in internal audit and risk management? Pos Property Indonesia is currently seeking a highly motivated Internal Audit Specialist to join our dynamic team in Bandung. In this role, you will play a pivotal part in safeguarding our assets, ensuring operational efficiency, and maintaining compliance across our property portfolio.
At Pos Property Indonesia, we believe in fostering long-term talent. We offer a clear career development path, comprehensive professional training, and a collaborative environment where your insights contribute directly to our business success. If you are analytical, possess high integrity, and are eager to work in a challenging and rewarding sector, we invite you to apply.
Tanggung Jawab
- Plan and execute internal audit programs to evaluate the effectiveness of internal controls and risk management processes.
- Identify and analyze operational, financial, and compliance risks within company business units.
- Document audit findings clearly and provide actionable recommendations for process improvements.
- Perform follow-up audits to ensure that previously identified issues have been effectively remediated.
- Assist in the preparation of audit reports for management and stakeholders.
- Conduct physical inspections of company assets and inventory audits when required.
- Stay updated with the latest accounting standards and industry regulations relevant to property management.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in internal/external audit or public accounting.
- Strong understanding of audit methodologies, internal control frameworks, and risk assessment techniques.
- Proficiency in Microsoft Office Suite (especially Excel) and financial software.
- Highly analytical with a sharp attention to detail and high ethical standards.
- Excellent verbal and written communication skills in both Indonesian and English.
- Ability to work independently and manage time effectively to meet deadlines.