Deskripsi Pekerjaan
Join PT Auri Steel Metalindo's dynamic Internal Audit team and play a pivotal role in safeguarding organizational integrity. As an Internal Audit Staff, you'll conduct comprehensive examinations and evaluations of our operational activities to ensure adherence to internal controls, regulatory compliance, and best practices. This position offers hands-on exposure to financial processes, risk assessment methodologies, and governance frameworks across diverse business units. You'll collaborate with department heads to identify inefficiencies, recommend improvements, and validate the effectiveness of risk mitigation strategies. The ideal candidate will demonstrate meticulous attention to detail, strong analytical skills, and a commitment to upholding ethical standards while contributing to the company's operational excellence and financial sustainability.
Tanggung Jawab
- Conduct systematic audits of financial transactions, operational processes, and internal controls
- Document audit findings and prepare comprehensive reports with actionable recommendations
- Assess compliance with company policies, industry regulations, and statutory requirements
- Identify process inefficiencies and propose solutions to enhance operational effectiveness
- Collaborate with cross-functional teams to implement audit recommendations
- Monitor corrective actions and verify implementation of control improvements
- Stay updated on evolving audit standards, regulations, and industry best practices
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (S1 Akuntansi/Keuangan)
- 1-3 years of experience in internal or external auditing
- Strong understanding of auditing principles, risk management frameworks, and internal controls
- Proficiency in audit software and Microsoft Office applications
- Excellent analytical skills with attention to detail and problem-solving abilities
- Professional certification (CIA, CPA) is preferred but not required
- Strong communication skills in both written and spoken Indonesian
- Integrity, objectivity, and ability to handle confidential information