Deskripsi Pekerjaan
Join Indotara Persada as an Internal Auditor and become a key guardian of our financial integrity. We're seeking a meticulous professional to evaluate our internal controls, ensure regulatory compliance, and drive operational excellence. This full-time role offers a competitive salary package in Jakarta's dynamic business environment. You'll collaborate with cross-functional teams to identify risks, recommend improvements, and safeguard organizational assets. Our commitment to professional development and ethical practices makes this an ideal opportunity for auditors seeking impactful work in a growth-oriented company. Apply now to contribute to our mission of sustainable business excellence.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate control effectiveness and compliance with policies/regulations
- Identify financial risks and develop actionable recommendations for process improvements
- Prepare detailed audit reports with clear findings and practical solutions
- Monitor implementation of corrective actions and verify long-term effectiveness
- Collaborate with external auditors during statutory compliance reviews
- Assess operational efficiency and identify cost optimization opportunities
- Stay updated on evolving accounting standards and regulatory requirements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (S1)
- Minimum 2-3 years of internal auditing experience
- Professional certification (CIA/CPA) preferred
- Strong analytical skills with attention to detail
- Proficiency in audit software and MS Office Suite
- Knowledge of Indonesian accounting standards (PSAK)
- Excellent communication and report writing abilities
- Ability to work independently and collaboratively in teams