Deskripsi Pekerjaan
Are you a detail-oriented accounting professional looking to gain hands-on experience in risk assessment and audit procedures? COCOGEN is currently seeking a highly motivated Internal Auditor to join our team on a project basis. In this role, you will work directly with the Head of Internal Audit to ensure operational excellence, regulatory compliance, and the integrity of our financial processes.
This position is ideal for an accounting graduate or a junior auditor who thrives in a collaborative environment and is eager to develop their technical audit skills within a reputable company. You will play a vital role in identifying business risks and providing actionable insights to management to streamline operations and safeguard company assets.
Tanggung Jawab
- Assist the Head of Internal Audit in the development and execution of the annual audit plan.
- Perform field work and audit procedures to evaluate the effectiveness of internal controls.
- Identify, document, and report on audit findings, ensuring accuracy and objectivity.
- Conduct risk assessments across various departments to proactively highlight potential issues.
- Draft audit reports and present findings to management in a clear, professional manner.
- Follow up on the implementation of audit recommendations to ensure gaps are closed.
- Maintain comprehensive audit work papers in compliance with company standards and industry best practices.
Kualifikasi
- Bachelor’s degree in Accountancy, Internal Auditing, or a related field.
- Fresh graduates are welcome to apply; 1 year of relevant experience in auditing is a plus.
- Strong analytical, problem-solving, and critical thinking abilities.
- Excellent written and verbal communication skills for reporting purposes.
- Proficiency in Microsoft Office Suite, particularly Excel.
- High level of integrity, professional skepticism, and attention to detail.
- Ability to manage time effectively and work under pressure to meet project deadlines.