Deskripsi Pekerjaan
Join Indotara Persada as an Internal Auditor and become a key player in safeguarding our financial integrity. We're seeking a meticulous professional to evaluate our internal controls, ensure regulatory compliance, and drive operational excellence. This role offers the opportunity to work in a dynamic environment where your analytical skills directly impact organizational success. Located in Jakarta Barat, you'll collaborate with cross-functional teams to identify risks, implement corrective actions, and enhance governance frameworks. If you're passionate about financial accountability and continuous improvement, this position provides a platform to grow your expertise while contributing to a reputable company.
Tanggung Jawab
- Conduct comprehensive internal audits to assess financial controls and operational efficiency
- Identify control weaknesses and recommend evidence-based improvement strategies
- Ensure compliance with regulatory requirements and internal policies
- Prepare detailed audit reports with clear findings and actionable recommendations
- Monitor implementation of corrective actions and track remediation progress
- Collaborate with departments to develop risk management frameworks
- Stay updated on industry regulations and best practices in auditing
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of internal/external audit experience
- Professional certification (CIA, CPA, or equivalent) preferred
- Strong analytical and problem-solving abilities
- Proficiency in audit software and MS Office Suite
- Excellent written and verbal communication skills in English and Bahasa Indonesia
- Detail-oriented with high ethical standards
- Knowledge of Indonesian regulatory standards (PSAK, OJK regulations)