Deskripsi Pekerjaan
Join Electronic City Indonesia as a key member of our Internal Audit team, where you'll play a pivotal role in safeguarding our operational integrity. This position offers the opportunity to conduct comprehensive audits across our retail stores and corporate offices, ensuring compliance with regulatory standards and internal policies. You'll identify process inefficiencies, control weaknesses, and recommend actionable improvements to enhance risk management frameworks. Collaborate with department heads to implement corrective measures while maintaining strict confidentiality and ethical standards. This dynamic role provides exposure to diverse business operations and supports our commitment to excellence in corporate governance. Competitive compensation package includes performance incentives and professional development opportunities.
Tanggung Jawab
- Conduct periodic audits of retail stores and corporate offices to verify operational compliance
- Identify financial, operational, and compliance risks through systematic testing procedures
- Prepare detailed audit reports with clear findings, risk assessments, and practical recommendations
- Monitor implementation of corrective actions and track resolution progress
- Assess internal controls and recommend process improvements to prevent fraud
- Ensure adherence to company policies, legal requirements, and industry standards
- Document audit procedures and maintain comprehensive audit documentation
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (S1 degree)
- Minimum 2 years of experience in internal audit or compliance role
- Strong knowledge of auditing principles, risk assessment methodologies, and regulatory frameworks
- Proficiency in audit software and Microsoft Office applications (Excel, Word)
- Certified Internal Auditor (CIA) qualification preferred
- Excellent analytical skills with attention to detail and accuracy
- Strong communication skills for presenting findings to stakeholders
- Ability to work independently and manage multiple audit assignments