Deskripsi Pekerjaan
Are you detail-oriented, analytical, and passionate about ensuring operational excellence? Tirta Varia Intipratama is actively seeking a dedicated Internal Audit Staff to join our dynamic team in Jakarta. In this crucial role, you will be at the forefront of maintaining the integrity and efficiency of our business operations, specifically focusing on our Sales activities.
As an Internal Audit Staff member, you will play a pivotal role in evaluating internal controls, identifying areas for process improvement, and ensuring strict compliance with company policies and industry regulations. You will work closely with various departments, particularly the Sales and Finance teams, to monitor daily operations, assess risk management strategies, and provide actionable insights to management.
If you are looking for an opportunity to grow your career in a fast-paced environment where your analytical skills will directly impact the company's success, we encourage you to apply. Join Tirta Varia Intipratama and be a key driver in fostering a culture of transparency, accountability, and continuous improvement.
Tanggung Jawab
- Conduct regular internal audits and examinations specifically related to Sales activities and operations.
- Monitor and evaluate the effectiveness of the company's internal control systems.
- Prepare detailed, accurate, and timely audit reports highlighting findings, risks, and actionable recommendations.
- Collaborate with the Sales and Accounting departments to ensure strict compliance with company policies and standard operating procedures.
- Assist in identifying operational risks and proposing effective mitigation strategies.
- Perform follow-up reviews to ensure that management has implemented recommended corrective actions.
- Assist in the continuous improvement of internal audit methodologies and frameworks.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related discipline.
- Proven experience as an Internal Auditor or in a similar accounting/compliance role.
- Strong understanding of auditing standards, internal control frameworks, and Sales operations.
- Exceptional analytical, problem-solving, and critical thinking skills.
- High attention to detail with a commitment to accuracy in data analysis and reporting.
- Proficiency in Microsoft Office Suite (especially Excel) and familiarity with accounting software.
- Excellent written and verbal communication skills, with the ability to present findings clearly to management.