Deskripsi Pekerjaan
Join our dynamic team as a Part Time Internal Auditor and play a pivotal role in safeguarding organizational integrity through comprehensive risk assessment and compliance verification. This position offers the flexibility of part-time hours while providing significant exposure to financial controls, operational efficiency, and governance best practices. You'll collaborate with department heads to identify control weaknesses, evaluate internal processes, and recommend evidence-based improvements that drive operational excellence.
Our ideal candidate thrives in detail-oriented environments and brings fresh perspectives to risk management frameworks. This role is perfect for professionals seeking work-life balance without compromising career growth in the auditing field. You'll gain hands-on experience with regulatory compliance, financial reporting standards, and audit methodologies while contributing to a culture of accountability and continuous improvement.
Private Advertiser offers a collaborative work environment where your analytical skills directly impact organizational resilience. If you're passionate about maintaining financial transparency and have a keen eye for operational nuances, this opportunity provides the perfect platform to advance your auditing career while enjoying flexible scheduling.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate risk management, control, and governance processes
- Examine financial records and operational procedures to ensure regulatory compliance
- Identify control deficiencies and recommend corrective actions with clear implementation timelines
- Prepare detailed audit reports with actionable findings and risk assessments
- Collaborate with department heads to develop and implement control enhancements
- Monitor audit recommendations' effectiveness and track remediation progress
- Stay current with evolving auditing standards and regulatory requirements
- Support special investigations as requested by senior management
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Professional certification (CIA, CPA, ACCA) preferred or equivalent experience
- Minimum 2 years of internal audit or compliance experience
- Strong knowledge of risk assessment frameworks and control evaluation methodologies
- Proficiency in audit software (e.g., ACL, IDEA) and MS Office Suite
- Excellent analytical and problem-solving abilities
- Effective written and verbal communication skills
- Ability to work independently with minimal supervision