Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process improvement and risk management? PT Horizon Internusa Persada is seeking a motivated Junior Internal Audit to join our dynamic team in Jakarta Selatan. In this role, you will play a critical part in safeguarding our operational integrity by evaluating internal controls, ensuring compliance with company SOPs, and identifying opportunities for efficiency.
As a Junior Internal Audit, you will work closely with various departments to assess risk landscapes and provide actionable insights that support the company's growth. We are looking for an analytical thinker who is not afraid to challenge the status quo and help us maintain the highest standards of organizational excellence. If you are eager to launch your career in a supportive environment where professional development is prioritized, we encourage you to apply today.
Tanggung Jawab
- Execute internal audit programs across various business departments in accordance with the annual audit plan.
- Evaluate the effectiveness and efficiency of existing Standard Operating Procedures (SOPs).
- Identify, document, and report internal control weaknesses and propose effective mitigation strategies.
- Assist senior auditors in performing walk-throughs and testing key financial and operational controls.
- Follow up on audit findings to ensure that management corrective actions are implemented in a timely manner.
- Prepare clear, concise audit reports and presentations for management review.
- Stay updated with industry regulations and best practices to ensure continuous improvement of audit methodologies.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Management, or a related field.
- Minimum 1 year of experience in internal audit, external audit, or risk management (fresh graduates with strong academic background are welcome to apply).
- Strong understanding of accounting principles, internal control frameworks (COSO), and risk assessment techniques.
- Proficiency in Microsoft Office Suite, particularly Excel, and familiarity with ERP systems.
- Exceptional analytical, communication, and interpersonal skills.
- High integrity, attention to detail, and the ability to maintain confidentiality.
- Fluency in Bahasa Indonesia and proficiency in English.