Deskripsi Pekerjaan
Join our team at COCOGEN as an Internal Auditor (Project-Based) and play a crucial role in ensuring organizational integrity and compliance. As an Internal Auditor, you will support the Head of Internal Audit in planning and executing comprehensive audit engagements across various departments and functions.
Your primary responsibilities will include identifying potential risks, assessing internal controls, and evaluating the effectiveness of risk management processes. You will conduct detailed audit procedures, analyze financial and operational data, and prepare clear, concise reports that highlight findings, recommendations, and best practices.
This project-based position offers a unique opportunity to gain diverse experience across different business units while developing your expertise in internal auditing, risk assessment, and process improvement. You will work closely with management to implement corrective actions and ensure compliance with regulatory requirements and internal policies.
If you have a keen eye for detail, strong analytical skills, and a passion for maintaining financial integrity, we encourage you to apply for this exciting contract position with COCOGEN.
Tanggung Jawab
- Assist in planning and conducting internal audit engagements in accordance with established methodologies and standards
- Identify and assess business risks, evaluate the design and effectiveness of internal controls, and recommend improvements
- Perform detailed audit procedures including testing transactions, reviewing documentation, and analyzing data
- Document audit findings, prepare comprehensive audit reports, and present results to management
- Monitor the implementation of audit recommendations and track corrective actions
- Stay updated on regulatory requirements, industry best practices, and emerging risks
- Collaborate with department heads to understand business processes and identify control weaknesses
- Maintain professional relationships with stakeholders while maintaining objectivity and independence
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- At least 1-2 years of experience in internal auditing, external auditing, or a related compliance role
- Knowledge of auditing standards, risk management frameworks, and internal control principles
- Strong analytical skills with the ability to interpret complex financial and operational data
- Excellent written and verbal communication skills with the ability to prepare clear audit reports
- Proficiency in audit software, Microsoft Office applications, and data analysis tools
- Attention to detail with a methodical approach to problem-solving
- Professional certification (e.g., CIA, CPA) is an advantage