Deskripsi Pekerjaan
Join Private Advertiser as an Internal Audit Staff and become a vital guardian of our financial integrity. In this pivotal role, you'll conduct comprehensive audits of our account books, financial records, and accounting systems to ensure compliance with regulatory standards and internal controls. You'll analyze financial transactions, identify control weaknesses, and recommend improvements to operational efficiency. This position offers excellent exposure to core business functions while developing your expertise in risk assessment and governance frameworks. Our collaborative environment encourages continuous learning, with opportunities to participate in special projects and process optimization initiatives. If you're detail-oriented with a passion for financial accountability, this role provides the perfect platform to advance your career in a dynamic organization committed to excellence.
Tanggung Jawab
- Conduct comprehensive internal audits of financial records, account books, and accounting systems
- Examine financial transactions for accuracy, compliance, and adherence to policies
- Prepare detailed audit reports with findings, recommendations, and corrective action plans
- Assess the effectiveness of internal controls and risk management procedures
- Collaborate with department heads to implement process improvements
- Ensure compliance with regulatory requirements and company policies
- Maintain organized documentation of audit procedures and results
- Participate in special projects related to financial governance and operational efficiency
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- CPA license (Certified Public Accountant) preferred
- 1-2 years of experience in internal auditing or related financial roles
- Strong knowledge of auditing standards, GAAP, and regulatory requirements
- Proficiency in accounting software and MS Office applications
- Excellent analytical and problem-solving skills
- High attention to detail and organizational abilities
- Effective communication skills for presenting audit findings