Deskripsi Pekerjaan
Join Pangan Lestari's Internal Audit team to drive organizational excellence and ensure operational integrity. As an Internal Audit Staff, you'll play a pivotal role in safeguarding our company's assets, validating compliance with regulations, and identifying opportunities for process optimization. This position requires meticulous attention to detail, analytical thinking, and the ability to translate audit findings into actionable recommendations. You'll collaborate cross-functionally to evaluate internal controls, assess risk exposures, and promote a culture of continuous improvement. Ideal candidates thrive in dynamic environments where precision and strategic thinking converge to enhance business performance.
Tanggung Jawab
- Develop and execute comprehensive audit plans aligned with organizational objectives
- Conduct compliance audits against SOPs and regulatory requirements
- Analyze operational processes to identify control weaknesses and inefficiencies
- Prepare detailed audit reports with clear findings and actionable recommendations
- Monitor implementation of corrective actions and track progress
- Assess financial and operational risks across departments
- Document audit procedures and maintain audit working papers
- Stay updated on industry best practices and regulatory changes
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of internal audit experience
- Strong knowledge of audit methodologies and regulatory frameworks
- Proficiency in audit software and Microsoft Office Suite
- CIA or CPA certification preferred
- Excellent analytical and problem-solving abilities
- Exceptional written and verbal communication skills
- Detail-oriented with high ethical standards