Deskripsi Pekerjaan
Join Eraya as an Internal Audit Staff and play a pivotal role in safeguarding our organization’s assets and ensuring operational excellence. We are looking for a detail-oriented professional to join our Talent Pool and support the Internal Audit function. In this role, you will work alongside the Operational Audit team to evaluate internal controls, monitor agreed action plans, and report findings to supervisors. This is a fantastic opportunity to develop your career in a dynamic retail and digital ecosystem.
Tanggung Jawab
- Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
- Prepare comprehensive audit working papers, documentation, and final reports in accordance with auditing standards.
- Monitor and verify the implementation of corrective measures and action plans agreed upon with auditees.
- Identify operational risks and recommend process improvements to enhance efficiency and compliance.
- Communicate audit results, issues, and recommendations clearly to supervisors and management.
- Assist in the development of audit plans and programs for various business units.
- Stay updated on changes in accounting standards, regulations, and industry best practices.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 1-3 years of experience in internal audit, operational audit, or a related assurance role.
- Strong understanding of auditing principles, SOX compliance, and internal control frameworks.
- Excellent analytical skills with the ability to interpret complex data and identify trends.
- Proficient in Microsoft Office Suite, particularly Excel for data analysis.
- Strong verbal and written communication skills in English and Bahasa Indonesia.
- Ability to work independently and collaboratively within a team environment.