Deskripsi Pekerjaan
PT Kramat Motor Jakarta is seeking a meticulous and highly analytical Internal Auditor to join our team in Kelapa Gading. In this role, you will play a pivotal part in safeguarding our company's integrity by evaluating risk management processes, internal control systems, and governance frameworks.
We are looking for a professional who is passionate about operational excellence and process improvement. As an Internal Auditor, you will not only identify vulnerabilities but also partner with department heads to implement strategic recommendations that drive efficiency and compliance across the organization. If you are a detail-oriented professional with a strong background in finance or accounting and a desire to make a tangible impact, we invite you to grow your career with us.
We offer a supportive work environment, competitive compensation, comprehensive health benefits, and significant opportunities for professional development.
Tanggung Jawab
- Plan, execute, and report on internal audit engagements to assess the adequacy of internal controls.
- Identify operational and financial risks and provide actionable recommendations for mitigation.
- Conduct regular reviews of company policies and procedures to ensure adherence to industry standards and regulations.
- Collaborate with management to track and monitor the implementation of audit findings and corrective actions.
- Perform field audits and site inspections to verify operational compliance.
- Prepare detailed audit reports and presentations for executive leadership and stakeholders.
- Stay updated with changes in accounting standards, local regulations, and business practices.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- Minimum 2-4 years of professional experience in internal or external auditing.
- Strong analytical and critical thinking skills with high attention to detail.
- Excellent verbal and written communication skills in both Indonesian and English.
- Proficiency in Microsoft Office Suite and audit software/ERP systems.
- Strong understanding of risk assessment, internal controls, and compliance frameworks.
- Professional certification (e.g., CPA, CIA) is highly desirable but not mandatory.