Deskripsi Pekerjaan
Join our dynamic team as an Internal Auditor and become a key driver of organizational excellence. This pivotal role involves conducting comprehensive operational, special, and field audits to ensure our company's financial integrity, regulatory compliance, and operational efficiency. You'll analyze processes, identify risks, and recommend strategic improvements that safeguard assets while enhancing performance. Collaborate with cross-functional teams to implement robust internal controls and foster a culture of accountability. We offer competitive compensation, professional development opportunities, and a supportive environment where your analytical expertise directly contributes to our growth.
Tanggung Jawab
- Conduct comprehensive operational, special, and field audits across all departments
- Evaluate internal controls to identify inefficiencies and compliance gaps
- Analyze financial data and operational processes to assess risk exposure
- Prepare detailed audit reports with actionable recommendations
- Ensure adherence to company policies, regulations, and industry standards
- Collaborate with management to implement corrective action plans
- Monitor audit recommendations' effectiveness and track progress
- Stay updated on evolving audit methodologies and regulatory changes
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Certified Internal Auditor (CIA) or CPA designation preferred
- Minimum 3 years of internal audit experience
- Strong knowledge of auditing standards and risk assessment frameworks
- Advanced proficiency in audit software and MS Office Suite
- Exceptional analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Proven ability to work independently and manage multiple projects