Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement and financial integrity? Our organization is seeking a dedicated Internal Auditor to join our team in Cilacap. In this role, you will be instrumental in safeguarding the company's assets by evaluating the effectiveness of our internal control systems, risk management frameworks, and operational compliance.
As an Internal Auditor, you will play a critical role in providing independent, objective assurance designed to add value and improve our organizational operations. We are looking for a candidate who is meticulous, ethical, and capable of identifying operational inefficiencies to support the company’s strategic goals. If you thrive in a collaborative environment and have a keen eye for detail, we invite you to apply and contribute to our commitment to excellence and high ethical standards.
Tanggung Jawab
- Plan and execute internal audit engagements to evaluate the efficiency and effectiveness of business processes.
- Identify and assess risks to the company’s operational and financial stability.
- Examine and verify financial records to ensure accuracy and compliance with internal policies and Indonesian accounting standards.
- Report audit findings to management, providing actionable recommendations for process improvements.
- Monitor the implementation of corrective actions and follow up on audit recommendations.
- Assist in the development and maintenance of robust internal control policies and procedures.
- Conduct regular reviews of departmental compliance with regulatory requirements and standard operating procedures.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field from an accredited university.
- Minimum of 1 year of experience in internal/external auditing, accounting, or risk management.
- Strong understanding of auditing principles, internal control frameworks, and risk management.
- Proficiency in Microsoft Office Suite, particularly Excel for data analysis.
- Excellent analytical, interpersonal, and communication skills.
- High level of integrity, objectivity, and professional skepticism.
- Ability to work independently and manage multiple tasks effectively in a fast-paced environment.
- Fluent in Bahasa Indonesia; proficiency in English is a plus.