Deskripsi Pekerjaan
We are seeking a detail-oriented Internal Audit Staff to join our team at Pengiklan Anonim. In this critical role, you will be responsible for evaluating and enhancing the effectiveness of internal controls, risk management, and governance processes across our outlets and head office operations. As an Internal Audit Staff, you will play a vital role in ensuring compliance with regulatory requirements, identifying potential risks, and implementing effective controls to mitigate those risks. You will work closely with various departments to understand business processes, assess risks, and provide recommendations for improvement. This position offers a unique opportunity to gain comprehensive exposure to different aspects of our organization while developing your audit expertise in a dynamic environment.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate the effectiveness of internal controls and risk management processes
- Identify control weaknesses, potential risks, and recommend corrective actions
- Document audit findings, prepare detailed audit reports, and present results to management
- Monitor the implementation of audit recommendations and track progress
- Stay updated with industry best practices, regulatory requirements, and emerging risks
- Collaborate with various departments to understand business processes and controls
- Participate in special projects and investigations as required
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in internal audit, external audit, or compliance
- Strong analytical and problem-solving skills with attention to detail
- Knowledge of auditing standards, risk management frameworks, and internal control principles
- Excellent communication skills, both written and verbal
- Proficiency in audit software and Microsoft Office applications
- Professional certification (such as CIA, CPA) is a plus