Deskripsi Pekerjaan
Join our team as an Internal Auditor at Dwightsteel Building Systems, Inc. and play a crucial role in ensuring financial integrity and regulatory compliance. As an Internal Auditor, you will be responsible for examining our organization's financial records, internal controls, and business operations to identify potential risks and areas for improvement. This position offers a unique opportunity to contribute to the success of a leading building systems company while developing your auditing expertise in a dynamic environment.
We are seeking a detail-oriented professional with a strong understanding of accounting principles and regulatory requirements. You will collaborate with various departments to assess the effectiveness of internal controls, evaluate compliance with company policies and external regulations, and recommend improvements to enhance operational efficiency. Your insights will directly influence our risk management strategies and help maintain the highest standards of corporate governance.
If you are passionate about financial integrity and possess excellent analytical skills, we encourage you to apply for this rewarding position. Dwightsteel Building Systems, Inc. offers competitive compensation, professional development opportunities, and a supportive work culture that values your expertise and contributions.
Tanggung Jawab
- Conduct comprehensive audits of financial records, transactions, and business processes to ensure compliance with regulations and company policies
- Assess the effectiveness of internal controls and identify areas for improvement in risk management
- Prepare detailed audit reports with findings, recommendations, and action plans
- Collaborate with department heads to implement corrective measures and monitor progress
- Evaluate compliance with relevant laws, regulations, and industry standards
- Participate in special investigations and fraud examinations as needed
- Stay updated on auditing standards, regulatory changes, and best practices
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA certification is preferred
- Minimum of 3 years of experience in internal auditing, external auditing, or a related role
- Strong knowledge of auditing principles, risk assessment methodologies, and regulatory requirements
- Excellent analytical thinking and problem-solving abilities
- Proficiency in audit software and Microsoft Office applications
- Strong communication skills, both written and verbal
- Ability to work independently and collaboratively in a team environment
- Attention to detail and high level of integrity