Deskripsi Pekerjaan
Join Chikuro's Internal Audit team and become a pivotal force in safeguarding organizational integrity. As our Internal Auditor, you will conduct comprehensive risk assessments, evaluate control effectiveness, and ensure compliance with regulatory frameworks. This critical role empowers you to drive continuous improvement by identifying inefficiencies, recommending corrective actions, and protecting company assets. You'll collaborate with cross-functional teams to implement robust governance frameworks while maintaining the highest standards of professional ethics. If you're passionate about financial stewardship and want to make a tangible impact on organizational success, this position offers an exciting opportunity to advance your career in a dynamic environment.
Tanggung Jawab
- Conduct independent audits of financial systems, operational processes, and internal controls
- Assess organizational risks and develop mitigation strategies
- Ensure compliance with company policies, SOX, and local regulations
- Prepare detailed audit reports with actionable recommendations
- Monitor implementation of corrective actions from previous audits
- Advise management on emerging industry risks and best practices
- Coordinate with external auditors during annual financial audits
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of internal or external audit experience
- Professional certification (CIA, CPA, or equivalent) preferred
- Strong knowledge of auditing standards and risk management frameworks
- Advanced proficiency in Microsoft Excel and audit software
- Excellent analytical and problem-solving abilities
- Fluent communication skills in both Indonesian and English