Deskripsi Pekerjaan
Join Chikuro's dynamic team as an Internal Auditor and play a pivotal role in safeguarding our organizational integrity. In this critical position, you'll conduct independent and objective audits to evaluate the effectiveness of internal controls, risk management processes, and regulatory compliance frameworks. Your expertise will directly contribute to operational efficiency, financial accuracy, and adherence to corporate governance standards. Collaborate with cross-functional teams to identify improvement opportunities, implement robust control mechanisms, and ensure alignment with industry best practices. This role offers the chance to develop deep business acumen while maintaining professional growth through exposure to diverse operational areas.
Tanggung Jawab
- Conduct comprehensive internal audits across departments to assess control effectiveness and compliance
- Evaluate risk management frameworks and identify potential operational/financial risks
- Develop and execute audit plans with clear objectives, methodologies, and timelines
- Document findings through detailed audit reports with actionable recommendations
- Monitor implementation of corrective actions and track remediation progress
- Ensure adherence to regulatory requirements and internal policies
- Collaborate with stakeholders to implement control enhancements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CPA/CIA certification preferred)
- Minimum 2-3 years of internal or external audit experience
- Strong knowledge of auditing standards, risk management frameworks, and compliance regulations
- Proficiency in audit software and data analysis tools
- Excellent analytical, problem-solving, and communication skills
- Ability to work independently with minimal supervision
- High ethical standards and integrity with confidentiality awareness