Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement and financial integrity? Borwita Citra Prima is looking for a dedicated Internal Audit Staff to join our dynamic team in Surabaya. In this role, you will play a critical part in safeguarding our company assets, ensuring operational efficiency, and maintaining high standards of compliance across our business units.
As an Internal Audit Staff, you will conduct thorough financial and operational audits, identify areas for improvement, and provide actionable recommendations to management. We are looking for a proactive individual who excels in analytical thinking, possesses excellent communication skills, and thrives in a fast-paced environment. If you are ready to elevate your career and contribute to the growth of a leading company, we invite you to apply.
Tanggung Jawab
- Plan and execute comprehensive financial and operational audits to ensure compliance with company policies.
- Analyze existing business processes and identify potential risks or inefficiencies.
- Prepare detailed audit reports and present findings to the management team.
- Follow up on the implementation of audit recommendations to ensure corrective actions are taken.
- Perform periodic inventory audits and internal control checks.
- Collaborate with various departments to standardize operating procedures.
- Maintain high levels of professional integrity and confidentiality in all audit activities.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 2 years of proven experience as an Internal Auditor (Financial and Operational).
- Advanced proficiency in Microsoft Office, specifically in Microsoft Excel (VLOOKUP, Pivot Tables, Formulas).
- Strong analytical, problem-solving, and critical thinking abilities.
- Excellent verbal and written communication skills in Indonesian and English.
- Ability to work independently with minimal supervision and travel as required.
- Strong knowledge of internal audit standards and risk management frameworks.