Deskripsi Pekerjaan
Join Gunanusa Eramandiri as an Internal Auditor Specialist and play a crucial role in ensuring our financial integrity and operational excellence. In this position, you will be responsible for conducting comprehensive internal audits, assessing risk controls, and identifying opportunities for improving operational efficiency within our Fast-Moving Consumer Goods (FMCG) division.
As a key member of our internal audit team, you will evaluate the effectiveness of risk management, control, and governance processes. Your insights will directly contribute to enhancing our organizational efficiency and compliance with regulatory requirements. This role offers an excellent opportunity to develop your auditing expertise while working with industry-leading professionals in the FMCG sector.
We are seeking a detail-oriented professional with a strong understanding of auditing principles and risk management frameworks. If you are passionate about ensuring financial accuracy and driving continuous improvement, we encourage you to apply for this challenging and rewarding position.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate the effectiveness of risk management, control, and governance processes
- Identify and assess operational risks within the FMCG division and recommend appropriate control measures
- Analyze financial and operational data to identify inefficiencies and areas for improvement
- Prepare detailed audit reports with clear findings, recommendations, and action plans
- Monitor the implementation of audit recommendations and track progress
- Collaborate with department heads to ensure compliance with internal policies and external regulations
- Stay updated on industry best practices and regulatory changes affecting internal auditing
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Professional certification such as CIA (Certified Internal Auditor) is preferred
- Minimum of 3 years of experience in internal auditing or risk management
- Strong knowledge of auditing principles, risk assessment methodologies, and control frameworks
- Experience in the FMCG sector is highly desirable
- Excellent analytical, problem-solving, and communication skills
- Proficiency in audit software and Microsoft Office applications
- Attention to detail with the ability to work independently and as part of a team