Deskripsi Pekerjaan
About the Role
Victoria Care Indonesia, a leading player in the personal care and cosmetics industry, is looking for a meticulous and high-integrity Internal Audit Staff to join our dynamic team in Semarang. In this role, you will be a key guardian of our operational excellence, ensuring that our business processes are not only compliant with regulations but also optimized for maximum efficiency.
As an Internal Audit Staff, you will dive deep into various departments, evaluating financial records, operational workflows, and risk management strategies. We are looking for someone who doesn't just find errors but identifies opportunities for improvement. You will work closely with management to implement robust internal controls that safeguard our assets and support our rapid growth in the Indonesian market. This is an excellent opportunity for a detail-oriented professional to build a career within a prestigious, fast-moving consumer goods (FMCG) environment.
The ideal candidate will possess a strong analytical mind, a solid foundation in accounting principles, and the communication skills necessary to present complex findings to stakeholders at all levels. If you are passionate about transparency, efficiency, and professional growth, we invite you to apply and help us maintain the high standards that define Victoria Care Indonesia.
Tanggung Jawab
- Conduct regular internal audits across various departments including finance, production, and supply chain to ensure compliance with company SOPs.
- Identify operational risks and provide actionable recommendations to mitigate potential financial or procedural losses.
- Perform detailed testing of internal controls and document audit findings in comprehensive, evidence-based reports.
- Verify the accuracy of financial statements and ensure all records adhere to Indonesian accounting standards (PSAK).
- Monitor the implementation of previous audit recommendations and provide follow-up assessments on corrective actions.
- Investigate any discrepancies or potential fraudulent activities within the organization with complete confidentiality and objectivity.
- Collaborate with department heads to streamline business processes and enhance operational cost-efficiency.
- Assist in the preparation of the annual internal audit plan based on a thorough risk assessment of the business units.
Kualifikasi
- Bachelor’s Degree in Accounting, Finance, or a related field from a reputable university.
- Minimum of 1-2 years of experience in Internal Audit or as an External Auditor at a Public Accounting Firm (KAP).
- Strong understanding of auditing standards, internal control frameworks (COSO), and risk management principles.
- Proficiency in Microsoft Excel (Advanced) and experience with ERP systems (e.g., SAP or Oracle) is highly preferred.
- Excellent analytical skills with high attention to detail and a skeptical mindset.
- Strong communication and interpersonal skills, with the ability to handle conflict professionally.
- High level of integrity, professional ethics, and the ability to work independently or as part of a team.
- Willingness to travel for site visits if required.