Deskripsi Pekerjaan
Wonokoyo Group is seeking a dedicated and detail-oriented Internal Audit Staff to join our dynamic team in Surabaya. In this pivotal role, you will play a key part in safeguarding our organization's assets and ensuring operational excellence by conducting independent and objective assessments of our internal controls and processes. We are looking for a professional who is committed to integrity, possesses strong analytical skills, and is eager to contribute to our risk management framework. If you are passionate about finance, compliance, and process improvement, we encourage you to apply.
Tanggung Jawab
- Plan and execute internal audit assignments in accordance with the annual audit plan and relevant auditing standards (ISA).
- Conduct comprehensive reviews of financial statements, operational procedures, and internal controls to identify potential risks and inefficiencies.
- Assess the adequacy and effectiveness of the organization's risk management and internal control systems.
- Prepare accurate and clear audit reports, including findings, observations, and recommendations for corrective actions.
- Monitor the implementation of audit recommendations and verify that management has addressed control weaknesses.
- Communicate audit results effectively to management and assist in the development of remediation plans.
- Stay updated on changes in accounting standards, regulatory requirements, and industry best practices.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in internal audit, financial auditing, or a similar accounting role.
- Familiarity with auditing standards, risk management frameworks, and corporate governance principles.
- Strong analytical skills with the ability to interpret complex financial data and identify trends.
- Proficiency in using audit software and Microsoft Office Suite (Excel, PowerPoint, Word).
- Excellent communication, interpersonal, and report-writing skills in English and Bahasa Indonesia.
- High level of integrity, professionalism, and attention to detail.