Deskripsi Pekerjaan
Join TÜV Rheinland's prestigious audit team as a Senior Auditor and become a guardian of quality and compliance excellence. In this critical role, you'll conduct comprehensive assessments of operational processes, financial controls, and regulatory adherence for global clients. Our auditors drive organizational improvement through meticulous analysis and actionable recommendations, ensuring businesses meet international standards. This position offers dynamic exposure to diverse industries while working with cutting-edge audit methodologies. At TÜV Rheinland, you'll develop expertise in risk management, internal controls, and compliance frameworks within a supportive, growth-oriented environment.
Tanggung Jawab
- Conduct comprehensive operational, financial, and compliance audits across diverse industries
- Analyze internal control systems to identify risks and recommend process improvements
- Prepare detailed audit reports with findings, recommendations, and implementation plans
- Ensure adherence to ISO standards, regulatory requirements, and company policies
- Lead audit planning, fieldwork, and client relationship management
- Develop audit programs and methodologies aligned with international best practices
- Mentor junior auditors and conduct quality assurance reviews
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Minimum 3 years of internal/external audit experience in multinational companies
- Professional certifications (CPA, CIA, or ISO Lead Auditor) preferred
- Strong knowledge of risk management frameworks and control assessment techniques
- Proficiency in audit software (e.g., TeamMate, ACL) and MS Office Suite
- Excellent analytical skills with attention to detail and accuracy
- Effective communication skills for presenting complex findings to stakeholders