Deskripsi Pekerjaan
Gracia Estetika is a dynamic and growing company in the beauty and aesthetics industry. We are currently seeking a detail-oriented and analytical Internal Auditor to join our team in Tangerang. In this role, you will be responsible for evaluating the effectiveness of our internal control systems, ensuring compliance with company policies, and identifying areas for process improvement.
As an Internal Auditor, you will play a critical role in safeguarding our company assets and ensuring operational efficiency. The ideal candidate possesses a strong background in finance, accounting, or auditing, with a keen eye for detail and the ability to communicate findings effectively to management. If you are a proactive professional looking to make a meaningful impact within an established organization, we invite you to apply today.
Tanggung Jawab
- Plan and execute internal audit engagements to evaluate the adequacy and effectiveness of internal controls.
- Conduct routine financial, operational, and compliance audits across various company departments.
- Identify process weaknesses and recommend actionable solutions to improve operational efficiency and risk management.
- Prepare detailed audit reports documenting findings, risks, and management recommendations.
- Monitor the implementation of audit recommendations to ensure corrective actions are taken.
- Review company financial records and reports for accuracy and adherence to regulatory standards.
- Collaborate with department heads to resolve issues and streamline internal workflows.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in internal auditing, public accounting, or financial control.
- Strong understanding of accounting principles, audit procedures, and risk management frameworks.
- Proficiency in Microsoft Excel and experience with accounting software (e.g., SAP, Accurate, or similar).
- Excellent analytical, interpersonal, and communication skills.
- High level of integrity, professional skepticism, and attention to detail.
- Ability to work independently and maintain confidentiality at all times.