Deskripsi Pekerjaan
Join the dynamic team at Andoks Litson Corporation as an Internal Auditor. We are seeking a meticulous and detail-oriented professional to oversee our financial integrity and operational efficiency. In this role, you will play a critical part in safeguarding the company's assets by reviewing processes, ensuring compliance with regulatory standards, and identifying areas for process improvement. If you have a keen eye for detail and a passion for financial transparency, we want to hear from you.
As an Internal Auditor, you will work closely with management to evaluate the effectiveness of internal controls and risk management strategies. Your insights will directly contribute to enhancing our business operations and maintaining our reputation as a leader in the food industry. This is a full-time opportunity in Rosario, Batangas, offering a competitive salary and a collaborative work environment.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate the effectiveness of internal controls, risk management, and corporate governance processes.
- Review and analyze financial statements, operational records, and supporting documentation for accuracy and compliance.
- Assess the company's adherence to laws, regulations, and internal policies to ensure full compliance.
- Identify potential risks, vulnerabilities, and operational inefficiencies, and provide actionable recommendations for improvement.
- Prepare detailed audit reports, including findings, conclusions, and recommendations, for management review.
- Monitor the implementation of corrective actions and follow up on audit findings to ensure resolution.
- Coordinate with department heads and staff to gather information and resolve discrepancies.
Kualifikasi
- Bachelor’s Degree in Accounting, Finance, Auditing, or a related field.
- Relevant professional certification (e.g., CPA) is a strong advantage.
- Minimum of 1-2 years of experience in internal auditing, accounting, or financial analysis.
- Strong knowledge of auditing standards, accounting principles, and regulatory requirements.
- Proficiency in using MS Office applications (Excel, Word, PowerPoint) and accounting software (e.g., SAP, QuickBooks).
- Excellent analytical, problem-solving, and decision-making skills.
- Strong communication and interpersonal skills with the ability to interact effectively with all levels of management.
- Willingness to travel within the region for audit assignments.