Deskripsi Pekerjaan
Join Wh'stle Top Bar, Inc's dynamic finance team as a Senior Auditor and become a guardian of operational excellence. In this critical role, you'll conduct comprehensive operational and inventory audits to safeguard company assets, ensure strict policy compliance across all departments, and identify process inefficiencies that drive continuous improvement. Your expertise will be instrumental in maintaining financial integrity, mitigating risks, and ensuring adherence to industry regulations. You'll collaborate with cross-functional teams to develop actionable recommendations, prepare detailed audit reports with clear executive summaries, and implement robust monitoring systems. This position offers the opportunity to shape organizational controls while advancing your career in a fast-paced, growth-oriented environment.
Tanggung Jawab
- Conduct comprehensive operational and inventory audits across all company departments
- Ensure strict compliance with internal policies and external regulatory requirements
- Identify financial discrepancies, operational inefficiencies, and control weaknesses
- Prepare detailed audit reports with clear findings, risk assessments, and actionable recommendations
- Develop and implement corrective action plans for identified non-compliance issues
- Collaborate with department heads to understand operational processes and controls
- Maintain accurate documentation of audit activities and findings
- Stay updated on evolving auditing standards and industry best practices
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CPA preferred)
- Minimum 3 years of experience in internal or external auditing
- Strong knowledge of auditing principles, standards, and regulatory frameworks
- Proficiency in audit software and MS Office (especially Excel)
- Exceptional analytical and problem-solving abilities
- Attention to detail with high level of accuracy in documentation
- Excellent written and verbal communication skills
- Ability to work independently and manage multiple audit projects