Deskripsi Pekerjaan
Join JAPFA Food as an Internal Audit Staff
JAPFA Food, a leading agri-food company in Indonesia, is dedicated to delivering high-quality nutrition to customers while upholding integrity and transparency. We are currently looking for a talented Internal Audit Staff to enhance our internal audit function based in Jakarta Barat.
In this role, you will support the audit team in planning, executing, and reporting on internal audits across various operations. You will assess the adequacy of internal controls, identify risks, and recommend improvements to ensure operational efficiency and compliance with regulatory requirements. Your work will directly contribute to the reliability of financial reporting and the safeguarding of company assets.
We value individuals who are detail-oriented, analytical, and proactive. As part of a collaborative team, you will have opportunities to develop your expertise in auditing, risk management, and corporate governance. JAPFA offers a supportive work environment where continuous learning is encouraged.
Key accountabilities include performing financial, operational, and compliance audits; documenting audit procedures; communicating findings to management; and assisting with audit planning and risk assessment. You will also participate in follow-up reviews to monitor corrective actions.
If you are a dedicated audit professional with a strong ethical compass, we invite you to bring your skills to JAPFA Food and grow with us.
Tanggung Jawab
- Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Prepare detailed audit work papers and reports documenting audit findings and recommendations.
- Assist in the development and execution of risk-based audit plans.
- Collaborate with cross-functional teams to identify process improvements and ensure compliance with policies.
- Monitor and follow up on the implementation of audit recommendations.
- Perform special investigations as assigned by management.
- Stay updated on industry regulations and best practices in internal auditing.
- Support the audit team in various ad-hoc projects.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 2-3 years of experience in internal audit, external audit, or accounting.
- Professional certification (e.g., CIA, CPA, CISA) is a plus.
- Strong understanding of auditing standards, risk assessment, and internal control frameworks.
- Excellent analytical, problem-solving, and communication skills.
- Proficiency in Microsoft Office, especially Excel and audit software.
- High attention to detail and ability to work independently.
- Fluency in English and Bahasa Indonesia.