Deskripsi Pekerjaan
CV. Surya Metalindo Parts is currently seeking a detail-oriented and analytical Internal Auditor to join our team in Samarinda. As we continue to grow, maintaining robust internal controls and operational efficiency is paramount to our success. In this role, you will be the guardian of our organizational integrity, ensuring that all financial, operational, and inventory processes align with our standard operating procedures (SOPs).
The successful candidate will play a critical role in identifying risks, mitigating potential losses, and providing actionable insights to management. You will have the opportunity to influence operational excellence by performing deep-dive audits and recommending improvements that streamline workflows and safeguard company assets. If you are a proactive professional with a keen eye for detail and a passion for continuous improvement, we invite you to contribute to our dynamic manufacturing environment.
Tanggung Jawab
- Plan and execute comprehensive internal audit programs covering financial, operational, and inventory functions.
- Conduct regular stock audits to ensure physical inventory accuracy and identify discrepancies.
- Evaluate the effectiveness of existing internal controls and compliance with established company SOPs.
- Prepare detailed audit reports outlining findings, risks, and actionable recommendations for management.
- Monitor the implementation of corrective actions and follow up on previous audit recommendations.
- Identify potential fraud or inefficiencies and conduct special investigations as required.
- Collaborate with department heads to improve process documentation and policy enforcement.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 2 years of experience in internal/external auditing, preferably in a manufacturing or industrial setting.
- Strong understanding of audit methodologies, risk management, and financial reporting standards.
- Proficiency in Microsoft Office Suite, particularly Excel, and familiarity with ERP systems.
- High level of integrity, professional skepticism, and analytical thinking skills.
- Excellent communication and interpersonal skills to interact with various levels of the organization.
- Ability to work independently and manage time effectively to meet audit deadlines.