Deskripsi Pekerjaan
Join Adigraha Wiranusa as an Internal Auditor and accelerate your career in financial governance. This pivotal role offers the opportunity to strengthen organizational controls, ensure regulatory compliance, and drive operational excellence. You'll work closely with cross-functional teams to identify risks, implement corrective measures, and enhance financial integrity across all business units. Adigraha Wiranusa provides a dynamic environment where your analytical skills and attention to detail will directly contribute to sustainable growth and organizational transparency. This position is ideal for proactive professionals seeking to make a tangible impact in Indonesia's financial sector while advancing their expertise in risk management and compliance frameworks.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate financial controls, operational efficiency, and compliance with regulations
- Identify financial risks, assess control effectiveness, and develop actionable recommendations for improvement
- Prepare detailed audit reports with clear findings, risk assessments, and implementation timelines
- Collaborate with department heads to implement corrective actions and strengthen internal controls
- Monitor adherence to company policies, government regulations, and industry standards
- Lead special audits and investigations based on emerging risks or management requests
- Document audit processes and maintain comprehensive audit trails for regulatory review
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CPA/CIA certification preferred)
- Minimum 2-3 years of experience in internal auditing or financial control roles
- Proficiency in auditing methodologies, risk assessment frameworks, and compliance standards
- Advanced knowledge of Indonesian GAAP and regulatory requirements
- Strong analytical skills with attention to detail and problem-solving abilities
- Excellent communication skills in both Bahasa Indonesia and English
- Experience with ERP systems and audit software (SAP, ACL, or similar)
- Ability to work independently and manage multiple audit projects simultaneously