Deskripsi Pekerjaan
Join KPN Corp. as an Internal Auditor and become a key guardian of our financial integrity. In this critical role, you'll evaluate and enhance our risk management framework, ensuring compliance with regulatory standards and internal policies. You'll conduct independent audits across departments, identify control weaknesses, and implement robust corrective measures. This position offers dynamic exposure to diverse business operations while safeguarding organizational assets against fraud and inefficiency.
As part of our finance team, you'll collaborate with senior leadership to drive continuous improvement in governance processes. The ideal candidate combines technical expertise with strategic thinking, transforming audit findings into actionable recommendations that strengthen operational resilience. If you're passionate about ethical standards and possess a keen eye for detail, this role offers a platform to advance your career in a reputable multinational environment.
Tanggung Jawab
- Conduct comprehensive financial, operational, and compliance audits across all departments
- Assess internal control systems and risk management frameworks for effectiveness
- Identify control deficiencies and develop practical remediation plans
- Prepare detailed audit reports with clear recommendations for management
- Monitor implementation of audit recommendations and track progress
- Stay updated on regulatory changes (PSAK, OJK, SOX) and ensure compliance
- Collaborate with external auditors during annual financial statement audits
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (S1)
- Minimum 3 years of internal/external audit experience in multinational companies
- Certified Internal Auditor (CIA) or CPA certification preferred
- Strong knowledge of Indonesian accounting standards (PSAK) and regulations
- Advanced proficiency in audit software and MS Office applications
- Exceptional analytical skills with attention to detail
- Excellent written and verbal communication in Bahasa Indonesia and English