Deskripsi Pekerjaan
Join SCS Group as a Senior Auditor and become a key player in our financial integrity framework. This role offers the opportunity to conduct comprehensive audits across organizational functions, ensuring compliance with international standards and regulatory requirements. You'll collaborate with cross-functional teams to identify control weaknesses, recommend process improvements, and safeguard organizational assets. The position provides hands-on experience in risk assessment, fraud detection, and operational efficiency audits within a dynamic business environment. If you possess meticulous attention to detail and a passion for financial governance, this role will allow you to make significant contributions to our company's growth and transparency initiatives.
Tanggung Jawab
- Conduct comprehensive financial, operational, and compliance audits across all departments
- Perform risk assessments to identify control weaknesses and potential fraud indicators
- Prepare detailed audit reports with clear findings and actionable recommendations
- Verify adherence to accounting standards, regulatory requirements, and internal policies
- Collaborate with department heads to implement corrective actions and process improvements
- Document audit procedures and maintain evidence trails for audit trails
- Provide training to staff on internal controls and compliance procedures
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CPA/CIA certification preferred)
- Minimum 3 years of experience in internal or external auditing
- Strong knowledge of Indonesian GAAP and international auditing standards
- Proficiency in audit software (e.g., ACL, IDEA) and MS Office Suite
- Excellent analytical skills with attention to detail and accuracy
- Effective communication skills for presenting complex findings to stakeholders
- Ability to work independently and manage multiple audit assignments