Deskripsi Pekerjaan
Podojoyo Masyhur & Group is seeking a meticulous Internal Auditor to join our dynamic finance team. As a key player in our organization, you will ensure financial integrity by examining financial reports and verifying data alignment with company transactions. This role offers the opportunity to safeguard our assets, evaluate operational efficiency, and contribute to strategic decision-making through comprehensive risk assessments. You'll collaborate with cross-functional teams to implement robust internal controls while maintaining strict compliance with regulatory standards. Join us in upholding transparency and excellence as we drive sustainable growth in Indonesia's competitive business landscape.
Tanggung Jawab
- Conduct thorough examinations of financial statements and transactional data to ensure accuracy and compliance
- Identify operational risks and develop actionable mitigation strategies for business continuity
- Perform internal audits across departments to evaluate control effectiveness and process efficiency
- Document audit findings and prepare comprehensive reports for senior management review
- Ensure adherence to company policies, industry regulations, and international accounting standards
- Collaborate with process improvement teams to enhance operational workflows
- Maintain strict confidentiality of sensitive financial information during audit procedures
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field from accredited institution
- Minimum 2 years of experience in internal audit, external audit, or financial control roles
- Strong understanding of internal control frameworks and audit methodologies
- Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint)
- Certified Internal Auditor (CIA) or CPA certification preferred
- Exceptional analytical skills with attention to detail and problem-solving abilities
- Excellent communication skills in Bahasa Indonesia and English for reporting
- Ability to work independently under tight deadlines with minimal supervision