Deskripsi Pekerjaan
Are you detail-oriented with a strong passion for risk management and compliance? Bhakti Idola Tama is seeking a dedicated Internal Audit Staff member to join our dynamic team. In this pivotal role, you will take part in evaluating and ensuring the effectiveness of internal controls across the organization daily. We are looking for a professional who can identify operational risks, improve internal processes, and contribute to the integrity of our financial reporting. This is a fantastic opportunity to grow your career in a reputable company within the accounting and auditing sector.
As an Internal Audit Staff, you will collaborate closely with management to assess control environments, verify asset safeguarding, and ensure adherence to corporate governance policies. You will also be responsible for monitoring compliance with local regulations and recommending strategic improvements to our business operations to drive efficiency and transparency.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate the effectiveness of internal controls and risk management processes.
- Perform detailed testing of financial transactions, accounts payable/receivable, and operational procedures.
- Prepare clear and concise audit reports, including findings, recommendations, and action plans.
- Monitor and verify compliance with company policies, regulatory standards, and statutory requirements.
- Assist in the planning, scheduling, and execution of annual internal audits and special investigations.
- Identify areas for process improvement to enhance operational efficiency and mitigate financial risks.
- Communicate audit results effectively to management and stakeholders.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum 1-2 years of experience in internal audit, accounting, or a similar role.
- Familiarity with auditing standards (e.g., ISA, PSAK) and internal control frameworks is preferred.
- Strong analytical skills, attention to detail, and a problem-solving mindset.
- Proficiency in Microsoft Office Suite, particularly advanced Excel functions.
- Ability to work independently, meet tight deadlines, and maintain objectivity in findings.
- Good communication skills in both English and Indonesian.