Deskripsi Pekerjaan
Join Swis Resources as a Junior Executive Internal Audit and kickstart your career in financial governance! This dynamic contract role offers hands-on experience in safeguarding organizational integrity through systematic audits and compliance assessments. You'll collaborate with senior auditors to evaluate internal controls, identify operational inefficiencies, and recommend evidence-based improvements. Gain exposure to risk management frameworks while developing critical skills in financial analysis, process documentation, and regulatory compliance. Perfect for detail-oriented professionals seeking to build expertise in audit methodologies and corporate governance.
Swis Resources provides a supportive environment where your analytical abilities will be valued. You'll conduct comprehensive reviews of financial records, operational procedures, and risk management systems. The role offers exposure to diverse industry practices while honing your skills in interviewing techniques, report writing, and data verification. This is an exceptional opportunity to contribute to organizational excellence while advancing your professional credentials in the accounting and audit field.
Tanggung Jawab
- Assist in internal audit planning and execution of fieldwork activities
- Conduct interviews, document reviews, and process compliance checks
- Perform site inspections to verify operational controls and procedures
- Identify control weaknesses and recommend improvement opportunities
- Document audit findings and prepare detailed audit reports
- Follow up on implementation of audit recommendations
- Ensure compliance with company policies and regulatory requirements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 1-2 years of internal audit or accounting experience
- Knowledge of auditing standards and risk assessment methodologies
- Strong analytical and problem-solving skills
- Proficiency in Microsoft Office Suite (especially Excel)
- Excellent written and verbal communication skills
- Attention to detail and ability to work independently