Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for integrity and operational excellence? Tatalogam Lestari is seeking a highly skilled and analytical Internal Auditor Officer to join our team in Jakarta Barat. In this pivotal role, you will be the backbone of our internal control environment, ensuring that our operational processes are efficient, transparent, and compliant with company policies.
As an Internal Auditor, you will play a crucial role in safeguarding company assets by conducting rigorous operational audits and fraud investigations. You will work closely with various departments to identify risks, evaluate control effectiveness, and provide actionable recommendations that drive business improvement. This is an excellent opportunity for a professional who thrives in a dynamic environment and is committed to upholding the highest standards of corporate governance.
Tanggung Jawab
- Develop and execute comprehensive internal audit programs focusing on operational effectiveness and risk management.
- Conduct thorough investigations into suspected fraud, irregularities, or policy violations.
- Evaluate the adequacy and effectiveness of internal controls across various business units.
- Prepare detailed audit reports documenting findings, root causes, and providing strategic recommendations to management.
- Monitor the implementation of corrective actions to ensure identified issues are fully resolved.
- Provide regular updates to the Audit Manager regarding risks and control weaknesses observed during fieldwork.
- Collaborate with department heads to promote a culture of compliance and continuous process improvement.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Management, or a related field.
- Minimum 2-3 years of proven experience in internal auditing, preferably in a manufacturing or industrial setting.
- Strong knowledge of internal audit standards, COSO framework, and fraud investigation techniques.
- Proficiency in using audit software and MS Office Suite (advanced Excel skills are a plus).
- Strong analytical, critical thinking, and problem-solving abilities.
- High integrity, professional skepticism, and excellent communication skills in both Indonesian and English.
- Ability to work independently with minimal supervision and manage multiple audit assignments simultaneously.