Deskripsi Pekerjaan
Join PERSOL as a Senior Executive/Assistant Manager in Internal Audit and play a critical role in ensuring our organization's financial integrity and compliance. This urgent opportunity offers a competitive salary of up to $6,500 per month and is perfect for professionals seeking career advancement in the accounting and auditing field.
As a key member of our internal audit team, you will conduct comprehensive risk assessments, evaluate internal controls, and recommend improvements to enhance operational efficiency and regulatory compliance. You will work closely with various departments to identify potential risks, implement corrective actions, and ensure adherence to established policies and procedures.
PERSOL is committed to fostering a culture of continuous improvement and professional development. We offer a dynamic work environment where your expertise will be valued, and your contributions will make a tangible impact on our organization's success. If you are a detail-oriented professional with a passion for excellence in internal auditing, we encourage you to apply for this exciting opportunity.
Tanggung Jawab
- Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes
- Identify financial risks and implement appropriate controls to mitigate potential losses and ensure regulatory compliance
- Analyze financial data and operational processes to identify inefficiencies and recommend improvements
- Prepare detailed audit reports with clear findings, recommendations, and action plans
- Collaborate with department heads to implement corrective actions and monitor compliance with established policies
- Stay updated on industry best practices, regulatory requirements, and emerging risks in internal auditing
- Mentor and guide junior audit staff, providing feedback and support for their professional development
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related field; professional certifications such as CIA, CPA, or ACCA are highly desirable
- Minimum of 3-5 years of experience in internal audit, external audit, or a related compliance role
- Strong knowledge of auditing principles, risk assessment methodologies, and regulatory requirements
- Excellent analytical skills with the ability to interpret complex financial data and identify potential risks
- Proficiency in audit software and Microsoft Office applications, particularly Excel for data analysis
- Exceptional communication skills, both written and verbal, for preparing reports and presenting findings to stakeholders
- Attention to detail with a methodical approach to work and problem-solving
- Ability to work independently and as part of a team in a fast-paced environment