Deskripsi Pekerjaan
Join Vismotor Corporation as an Operations Audit Specialist and become a key driver of organizational excellence. In this critical role, you'll conduct comprehensive operational audits to evaluate efficiency, compliance, internal controls, and operational risks across our dynamic business environment. You'll identify process inefficiencies, recommend data-driven improvements, and implement robust control frameworks that safeguard assets and enhance performance. Collaborate with cross-functional teams to audit operational workflows, ensure adherence to regulatory standards, and mitigate risks. Your insights will directly influence strategic decision-making, driving continuous improvement and sustainable growth. Vismotor offers a collaborative culture where your expertise in operational excellence will be valued, and your contributions will shape our future success. If you're passionate about optimizing processes and ensuring operational integrity, this role offers a rewarding career path with competitive compensation and professional development opportunities.
Tanggung Jawab
- Conduct comprehensive operational audits to evaluate process efficiency, effectiveness, and compliance with internal policies
- Assess internal control systems to identify weaknesses, fraud risks, and areas for improvement
- Analyze operational data to identify inefficiencies, cost-saving opportunities, and best practices
- Develop and implement audit programs aligned with organizational objectives and industry standards
- Prepare detailed audit reports with actionable recommendations for senior management
- Monitor implementation of corrective actions and track audit resolution progress
- Collaborate with department heads to understand operational workflows and challenges
- Stay updated on regulatory changes and ensure compliance with relevant laws and standards
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Minimum 3 years of experience in internal audit, operational audit, or process improvement
- Strong knowledge of auditing methodologies, risk assessment frameworks, and control evaluation
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite (especially Excel)
- Excellent analytical skills with ability to interpret complex data and identify trends
- Certified Internal Auditor (CIA) or CPA certification preferred
- Exceptional written and verbal communication skills for presenting findings to stakeholders
- Experience in manufacturing or automotive industry is advantageous