Deskripsi Pekerjaan
Join Private Advertiser as a key guardian of organizational integrity! We're seeking a meticulous Internal Auditor to evaluate and enhance our risk management frameworks, control systems, and governance processes. This critical role involves conducting comprehensive audits to identify inefficiencies, ensure regulatory compliance, and safeguard company assets. You'll collaborate with cross-functional teams to implement best practices, prepare detailed audit reports, and drive continuous improvement initiatives. Ideal candidates will thrive in dynamic environments where precision and strategic thinking converge to protect organizational value.
Tanggung Jawab
- Conduct risk-based internal audits across departments to assess control effectiveness
- Identify control weaknesses and recommend actionable corrective measures
- Ensure compliance with SOX, GAAP, and regulatory requirements
- Develop comprehensive audit programs and documentation
- Present audit findings to senior management with clear improvement roadmaps
- Monitor implementation of audit recommendations and track progress
- Stay updated on industry regulations and emerging risks
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- CIA or CPA certification strongly preferred
- 3+ years of internal/external audit experience
- Expertise in risk assessment frameworks and control evaluation
- Advanced proficiency in audit software (e.g., ACL, TeamMate)
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills