Deskripsi Pekerjaan
Are you a meticulous auditor looking to make a tangible impact on global operations? Arbeit Infotech Inc. is seeking a dedicated Risk Management Internal Auditor to join our team. In this role, you will be at the forefront of safeguarding our assets and enhancing our internal frameworks.
Your findings will drive real change across our global systems. You will evaluate the effectiveness of our internal controls and risk management processes, ensuring we remain compliant and efficient. This is a critical position for someone who thrives in a dynamic environment and enjoys uncovering insights that lead to business improvement.
If you are ready to start ASAP and want to contribute to a culture of transparency and excellence, we want to hear from you. Join us in driving the standards of internal auditing to new heights.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate the effectiveness of internal controls, risk management processes, and corporate governance.
- Identify potential risks, vulnerabilities, and areas of non-compliance within global operational systems.
- Prepare detailed and actionable audit reports, including findings, recommendations, and management action plans.
- Assess the organization’s adherence to regulatory requirements, company policies, and industry best practices.
- Collaborate with cross-functional teams to implement corrective actions and improve operational efficiency.
- Monitor the status of audit recommendations to ensure timely implementation and resolution of issues.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Relevant professional certifications such as CIA, CPA, or CISA are highly preferred.
- Minimum of 3-5 years of experience in internal auditing or risk management.
- Strong analytical skills with the ability to interpret complex data and processes.
- Excellent communication and interpersonal skills for presenting findings to stakeholders.
- Proficiency in audit management software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Detail-oriented mindset with a high level of integrity and ethical standards.