Deskripsi Pekerjaan
Join Erajaya's Internal Audit team as a key guardian of financial integrity and operational excellence. This critical role requires a meticulous professional to evaluate risk management frameworks, control systems, and compliance protocols across our diverse business units. You'll conduct comprehensive audits, identify control weaknesses, and deliver actionable recommendations that strengthen governance processes. The ideal candidate thrives in dynamic environments where precision meets strategic thinking, contributing directly to our commitment to transparency and regulatory adherence.
We offer a collaborative atmosphere where your analytical skills will drive meaningful improvements. This position provides exposure to multiple departments, allowing you to develop a holistic understanding of our operations while building expertise in risk assessment and internal controls. If you're passionate about safeguarding organizational assets and enhancing efficiency, this role offers a rewarding career path within Indonesia's leading retail technology company.
Tanggung Jawab
- Conduct comprehensive internal audits across business units to evaluate control effectiveness
- Perform risk assessments and develop audit plans based on identified exposures
- Document audit findings with clear evidence and actionable recommendations
- Monitor implementation of corrective actions and track remediation progress
- Ensure compliance with company policies, SOX requirements, and industry regulations
- Analyze financial data and operational processes to identify control gaps
- Prepare detailed audit reports for management and board review
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 1 year experience in internal auditing or compliance role
- Strong analytical skills with exceptional attention to detail
- Proven ability to work effectively under pressure with tight deadlines
- Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint)
- Understanding of risk management frameworks and control methodologies
- Professional certifications (CIA, CPA) preferred but not required