Deskripsi Pekerjaan
Join Sinar Galesong Pratama as an Internal Audit Staff and play a crucial role in safeguarding our organizational integrity. This position offers an exciting opportunity to conduct comprehensive internal audits, ensuring compliance with regulatory requirements and internal policies while evaluating operational efficiency. You'll collaborate with cross-functional teams to identify risks, implement controls, and drive continuous improvement across business processes.
As a key member of our audit team, you'll develop detailed audit plans, execute fieldwork procedures, and prepare insightful reports highlighting findings and actionable recommendations. This role requires a meticulous approach to documentation, strong analytical thinking, and the ability to communicate complex audit outcomes clearly to stakeholders at all levels.
We offer a competitive compensation package and a dynamic work environment where you can develop your auditing expertise while contributing to our commitment to transparency and accountability. If you're passionate about financial governance and seeking growth in a reputable organization, we encourage you to apply.
Tanggung Jawab
- Conduct comprehensive internal audits across operational departments to assess compliance with policies and procedures
- Execute audit fieldwork including sampling, testing, and documentation of findings
- Prepare detailed audit reports with clear recommendations for process improvements
- Monitor implementation of corrective actions from previous audits
- Assess effectiveness of internal controls and risk management frameworks
- Stay updated on regulatory changes and industry best practices in auditing
- Collaborate with department heads to understand operational workflows
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 1-2 years of internal audit experience
- Strong understanding of auditing standards and regulatory requirements
- Proficiency in audit software and Microsoft Office Suite
- Excellent analytical and problem-solving abilities
- Detail-oriented with strong documentation skills
- Effective communication skills in both English and Indonesian
- Professional certification (e.g., CIA) is a plus