Deskripsi Pekerjaan
Join Indofood, a global leader in the consumer goods industry, as an Internal Audit Staff. In this role, you will be the backbone of our operational integrity, ensuring that all business processes and financial transactions align with our rigorous Standard Operating Procedures (SOPs). You will play a critical role in mitigating risk, identifying process inefficiencies, and driving excellence across our diverse business units.
The ideal candidate is a detail-oriented professional with a sharp analytical mind, capable of conducting comprehensive audits, identifying potential vulnerabilities, and collaborating with cross-functional teams to implement effective solutions. If you are passionate about governance, internal control systems, and process improvement, we invite you to grow your career with a company that values precision, integrity, and operational excellence.
Tanggung Jawab
- Execute comprehensive internal audit programs to evaluate the effectiveness of internal controls and risk management.
- Conduct detailed reviews of financial and operational transactions to ensure full compliance with company SOPs.
- Identify and analyze deviations from established procedures, providing actionable recommendations for improvement.
- Prepare high-quality audit reports detailing findings, root causes, and suggested management actions.
- Monitor the implementation of audit recommendations to ensure gaps are closed effectively.
- Maintain effective communication with various departments to foster a culture of compliance and continuous improvement.
- Assist in special investigations and ad-hoc audits as required by management.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in Internal Audit, External Audit, or Risk Assurance.
- Strong understanding of auditing principles, financial reporting, and internal control frameworks.
- Excellent analytical, problem-solving, and critical thinking skills.
- Proficiency in Microsoft Office Suite (Excel, Word) and ERP systems (e.g., SAP).
- High level of integrity, professional skepticism, and attention to detail.
- Strong interpersonal skills with the ability to communicate findings clearly to diverse stakeholders.
- Ability to travel if required and manage multiple audit assignments simultaneously.