Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement and financial integrity? Pak 'D' Company is currently seeking a highly motivated Internal Auditor to join our growing team in Surabaya. In this role, you will play a pivotal part in ensuring our operational excellence by conducting rigorous audits, evaluating internal controls, and providing actionable insights to senior management.
We pride ourselves on fostering a collaborative work environment where career growth is not just encouraged, but actively supported. As our Internal Auditor, you will gain exposure to diverse business processes and have the opportunity to drive meaningful change within our organization. If you are analytical, ethical, and ready to take your accounting and auditing career to the next level, we invite you to apply.
Tanggung Jawab
- Plan and execute comprehensive operational, financial, and compliance audits across various company departments.
- Evaluate the effectiveness of internal control systems and identify areas for process improvement or risk mitigation.
- Prepare detailed audit reports outlining findings, risks, and recommendations for improvement to be presented to management.
- Monitor the implementation of corrective actions and follow up on audit observations to ensure compliance.
- Collaborate with department heads to strengthen internal policies and procedures.
- Conduct special investigations or ad-hoc reviews as requested by the internal audit management team.
- Maintain up-to-date knowledge of industry standards, accounting principles, and regulatory requirements.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2-3 years of experience in internal or external auditing.
- Strong understanding of audit methodologies, risk management, and internal control frameworks (e.g., COSO).
- Proficient in Microsoft Office Suite and experience with ERP systems is highly preferred.
- Excellent analytical, interpersonal, and communication skills (written and verbal).
- High level of integrity and ability to maintain confidentiality.
- Strong organizational skills with the ability to manage multiple audits simultaneously.
- Professional certification (e.g., CIA, CISA, or CPA) is considered a strong advantage.