Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for ensuring organizational compliance and operational efficiency? Catur Adhi Manunggal is seeking a motivated Junior Internal Auditor to join our dynamic team in Semarang, Jawa Tengah. As a key member of our internal audit department, you will play a crucial role in evaluating and improving the effectiveness of risk management, control, and governance processes within our organization.
This is an excellent opportunity for recent graduates or early-career professionals looking to gain hands-on experience in internal auditing. You will work closely with senior auditors to conduct comprehensive audits, identify areas for improvement, and provide recommendations to enhance our operational controls and compliance frameworks. Our company values integrity, professionalism, and continuous learning, and we offer a supportive environment where you can develop your auditing skills and advance your career.
Catur Adhi Manunggal is a leading company in [industry], committed to maintaining the highest standards of corporate governance and ethical business practices. Join us in our mission to safeguard organizational assets and promote accountability across all levels of our operations. We offer competitive compensation, comprehensive benefits, and opportunities for professional growth and advancement in the field of internal auditing.
Tanggung Jawab
- Conduct routine and special internal audits to evaluate the effectiveness of internal controls and compliance with company policies and regulations
- Identify control weaknesses, operational inefficiencies, and potential risks, and develop actionable recommendations for improvement
- Prepare comprehensive audit reports, including findings, recommendations, and implementation plans
- Collaborate with department heads to ensure timely implementation of audit recommendations
- Assist in the development and maintenance of audit programs and methodologies
- Participate in special projects and investigations as assigned by the Internal Audit Manager
- Stay updated on industry best practices, regulatory changes, and emerging audit techniques
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related field
- Basic understanding of internal auditing principles and practices
- Familiarity with auditing standards and regulatory requirements
- Strong analytical and problem-solving skills with attention to detail
- Excellent written and verbal communication skills in both Indonesian and English
- Proficiency in Microsoft Office applications, particularly Excel
- Ability to work independently and as part of a team
- Strong ethical standards and integrity