Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for integrity and operational excellence? Tri Mandiri Group is currently seeking a highly motivated Internal Audit Staff to join our growing team in Jakarta Pusat. In this role, you will play a critical part in safeguarding our company assets, ensuring compliance with internal policies, and optimizing business processes across our Head Office and various branch locations.
As an Internal Audit Staff, you will conduct objective evaluations of our financial and operational systems. This is an excellent opportunity for a professional looking to sharpen their analytical skills and gain deep exposure to diverse business units within a dynamic group. We value integrity, sharp analytical thinking, and the ability to communicate audit findings effectively to management.
If you are looking to advance your career in the accounting and auditing field within a reputable organization, we invite you to apply and help us maintain the highest standards of transparency and efficiency.
Tanggung Jawab
- Plan and execute comprehensive internal audit programs for Head Office and branch operations.
- Identify and evaluate risks within business processes to improve organizational performance.
- Perform field audits, including physical stock checks, cash opname, and documentation reviews.
- Verify compliance with company SOPs, statutory regulations, and internal controls.
- Prepare detailed audit reports outlining findings, risk assessments, and actionable recommendations.
- Monitor the implementation of corrective actions based on audit findings.
- Collaborate with department heads to resolve discrepancies and process gaps.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of professional experience in Internal Audit, External Audit, or Accounting.
- Strong knowledge of accounting principles, audit procedures, and risk management frameworks.
- Excellent analytical skills and high attention to detail.
- Willingness to travel to branch locations as required by the audit schedule.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiar with ERP systems.
- Strong integrity, honesty, and professional ethics.
- Effective communication skills in both written and spoken Indonesian.