Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement and financial integrity? Mitra Integrasi Informatika is seeking a highly skilled Internal Auditor to join our dynamic team in Jakarta Raya. In this role, you will play a critical part in evaluating our operational effectiveness, ensuring compliance with internal policies, and strengthening our risk management frameworks.
As an Internal Auditor, you will collaborate with cross-functional departments to identify control gaps and provide actionable recommendations that drive business excellence. We are looking for an analytical thinker who thrives in a fast-paced environment and possesses the integrity to uphold the highest standards of corporate governance.
If you are looking to advance your career with a reputable organization that values professional growth and technological innovation, this is the perfect opportunity for you to make a tangible impact.
Tanggung Jawab
- Plan, execute, and report on internal audit engagements across various business units.
- Evaluate the adequacy and effectiveness of internal control systems and risk management processes.
- Identify operational inefficiencies and provide value-added recommendations for process improvements.
- Perform follow-up audits to ensure that management has taken effective action to address identified issues.
- Prepare comprehensive audit reports for senior management and the audit committee.
- Conduct special investigations and ad-hoc audits as required by the leadership team.
- Ensure compliance with company policies, local regulations, and international standards.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- Minimum of 3-5 years of experience in internal or external auditing, preferably within the IT or service industry.
- Professional certification such as CIA (Certified Internal Auditor) or CISA is highly preferred.
- Strong analytical, logical, and problem-solving skills with a high attention to detail.
- Excellent communication and interpersonal skills, with the ability to engage stakeholders at all levels.
- Proficiency in audit software and Microsoft Office Suite (advanced Excel skills are a must).
- Strong knowledge of risk-based auditing methodologies and internal control frameworks (e.g., COSO).
- Ability to work independently and as part of a high-performing team.