Deskripsi Pekerjaan
Join our growing team at DN Steel Group Of Companies as an Internal Auditor! We're seeking a detail-oriented professional to safeguard our financial integrity and drive operational excellence. In this pivotal role, you'll evaluate internal controls, assess risk management frameworks, and ensure compliance with regulatory standards across our dynamic steel manufacturing operations. As a key member of our finance team, you'll contribute to organizational growth by identifying process improvements and implementing best practices that enhance accountability and efficiency.
Our ideal candidate brings a blend of technical expertise and business acumen to help us maintain industry-leading standards. You'll collaborate with department heads to develop audit plans, conduct thorough examinations of financial records, and deliver actionable insights to senior leadership. We offer a supportive environment where your analytical skills make tangible impact, continuous learning opportunities, and a clear path for career advancement within our expanding group of companies.
If you're passionate about financial governance and want to join a forward-thinking organization in the steel industry, this is your opportunity to thrive. Apply today to become part of our commitment to operational excellence and sustainable growth.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate the effectiveness of internal controls and risk management processes
- Examine financial transactions, systems, and operations for compliance with company policies and regulatory requirements
- Identify control weaknesses, fraud risks, and operational inefficiencies through systematic testing and analysis
- Prepare detailed audit reports with clear recommendations for corrective actions and process improvements
- Monitor implementation of audit recommendations and track progress of corrective measures
- Collaborate with external auditors during financial statement audits and regulatory examinations
- Develop and maintain comprehensive audit programs aligned with industry standards and best practices
- Provide advisory support to management on risk mitigation strategies and internal control enhancements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration with CPA certification
- Minimum 3 years of internal audit experience in manufacturing or industrial sector
- Strong knowledge of auditing standards, risk management frameworks, and compliance regulations
- Proficiency in audit software, ERP systems, and data analysis tools (e.g., ACL, IDEA)
- Excellent analytical skills with ability to interpret complex financial and operational data
- Certification in Internal Auditing (CIA) or related professional designation preferred
- Exceptional written and verbal communication skills with ability to present findings to stakeholders
- Detail-oriented mindset with strong problem-solving and decision-making abilities