Deskripsi Pekerjaan
Join Microgenesis Business Systems as an Internal Auditor and become a cornerstone of our organizational integrity. In this pivotal role, you will evaluate and enhance the effectiveness of our financial operations, Quality Management System (QMS), and Information Security Management System (ISMS). You'll conduct comprehensive audits to identify risks, ensure regulatory compliance, and recommend process improvements that drive efficiency and control. This position offers the opportunity to collaborate with cross-functional teams while safeguarding our assets and operational excellence. If you're passionate about upholding standards and driving continuous improvement, we invite you to apply and contribute to our commitment to quality and security.
Tanggung Jawab
- Conduct comprehensive internal audits of financial systems, QMS, and ISMS processes
- Identify control weaknesses, operational risks, and non-compliance issues
- Prepare detailed audit reports with actionable recommendations for improvement
- Monitor implementation of corrective actions and track progress to resolution
- Ensure adherence to regulatory requirements and internal policies
- Collaborate with departments to implement best practices in risk management
- Develop audit programs and methodologies aligned with industry standards
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- CPA license or equivalent professional certification preferred
- Minimum 3 years of internal audit experience in regulated industries
- Strong knowledge of auditing standards (ISO 9001, ISO 27001) and frameworks
- Proficiency in risk assessment methodologies and control evaluation
- Excellent analytical skills with attention to detail and accuracy
- Advanced proficiency in MS Office and audit software (e.g., ACL, IDEA)
- Effective communication skills for presenting audit findings to stakeholders