Deskripsi Pekerjaan
Join Harrisma's dynamic Internal Audit team and play a pivotal role in safeguarding organizational integrity. As an Internal Auditor for our IT Group Company, Holdings, and Subsidiaries, you'll conduct comprehensive assessments of financial records, operational processes, internal controls, and regulatory compliance. This critical position offers the opportunity to identify improvement opportunities, mitigate risks, and drive efficiency across diverse business units. You'll collaborate with cross-functional teams to develop actionable recommendations and ensure adherence to global standards. Harrisma provides a collaborative environment where your analytical expertise directly contributes to organizational excellence and sustainable growth. Ideal for professionals passionate about precision, governance, and continuous improvement.
Tanggung Jawab
- Conduct comprehensive internal audits of financial records, operational processes, and internal controls
- Assess IT infrastructure security protocols and data governance frameworks
- Evaluate regulatory compliance with local and international standards
- Develop detailed audit reports with actionable recommendations
- Collaborate with management to implement control improvements
- Monitor risk management strategies across subsidiaries
- Lead fraud investigations and control deficiency assessments
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of internal audit experience in IT or multinational companies
- Professional certification (CIA, CPA) preferred
- Expertise in risk assessment and control evaluation
- Strong knowledge of auditing standards and regulatory requirements
- Proficiency in audit software and Microsoft Office Suite
- Excellent analytical and problem-solving abilities
- Fluent in English and Bahasa Indonesia