Deskripsi Pekerjaan
Trust Recruit is seeking a highly skilled Internal Auditor with regional exposure to join our dynamic team. As an Internal Auditor specializing in JSOX compliance, you will play a crucial role in ensuring the integrity of our financial reporting processes and adherence to regulatory standards. This position offers an excellent opportunity to work with cross-functional teams across the West Region, identifying risks, implementing controls, and driving continuous improvement in our internal control framework.
The ideal candidate will possess a strong understanding of auditing principles, financial regulations, and risk management methodologies. With exposure to AWS and VB technologies, you will be expected to leverage modern tools to enhance audit efficiency and effectiveness. This role requires a detail-oriented professional who can communicate complex audit findings clearly to stakeholders at all levels.
Join Trust Recruit to advance your career in internal auditing while contributing to our commitment to transparency, accountability, and operational excellence. We offer a competitive salary package and a supportive work environment that values professional growth and development.
Tanggung Jawab
- Conduct comprehensive internal audits across the West Region to evaluate the effectiveness of internal controls, risk management, and governance processes
- Perform JSOX compliance audits to ensure adherence to Japanese Standards for Internal Control over Financial Reporting
- Identify control deficiencies, assess risks, and recommend appropriate corrective actions to management
- Utilize AWS and VB technologies to streamline audit procedures, data analysis, and reporting
- Collaborate with cross-functional teams to implement audit recommendations and monitor remediation efforts
- Prepare detailed audit reports and present findings to senior management and stakeholders
- Stay updated on evolving regulatory requirements and industry best practices in internal auditing
- Participate in special investigations and forensic audits as required
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; professional certification such as CIA, CPA, or ACCA is highly desirable
- Minimum of 3-5 years of internal audit experience with exposure to JSOX compliance
- Strong knowledge of auditing standards, risk management frameworks, and internal control principles
- Proficiency in AWS cloud services and VB programming for data analysis and automation
- Excellent analytical, problem-solving, and critical thinking skills
- Strong communication and interpersonal skills with the ability to articulate complex audit findings
- Attention to detail with high levels of accuracy in documentation and reporting
- Ability to work independently and collaboratively in a fast-paced environment