Deskripsi Pekerjaan
Join Sillo Maritime Perdana as an Internal Auditor to safeguard operational integrity and drive organizational excellence. In this pivotal role, you'll conduct comprehensive operational audits across maritime logistics and supply chain functions, ensuring adherence to regulatory standards and internal policies. You'll meticulously document audit processes, analyze financial and operational data, and validate control effectiveness to mitigate risks. Your expertise will be critical in following up on audit findings, implementing corrective actions, and supporting high-stakes investigation audits. This position offers the opportunity to collaborate with cross-functional teams, recommend process improvements, and contribute to the company's commitment to transparency and compliance in Indonesia's dynamic maritime industry.
Tanggung Jawab
- Conduct comprehensive operational audits to assess efficiency, risk exposure, and regulatory compliance
- Document audit procedures, methodologies, and findings in detailed reports with actionable recommendations
- Follow up on audit findings to ensure timely implementation of corrective actions
- Support investigation audits by gathering evidence, analyzing data, and interviewing personnel
- Evaluate internal control systems and recommend enhancements for operational resilience
- Collaborate with department heads to understand processes and identify improvement opportunities
- Prepare executive-level audit summaries for senior management review
- Stay current with industry regulations and emerging audit technologies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- Minimum 2 years of internal audit experience in maritime, logistics, or heavy industry
- Professional certification (CIA, CPA, or ACCA) strongly preferred
- Advanced proficiency in audit software (e.g., ACL, IDEA) and MS Office Suite
- Deep understanding of SOX compliance, ISO standards, and Indonesian financial regulations
- Exceptional analytical skills with ability to interpret complex financial and operational data
- Strong written and verbal communication skills for stakeholder engagement
- Proven ability to manage multiple audit projects simultaneously