Deskripsi Pekerjaan
Join our dynamic team at PAP Community Foundation as a Senior Executive/Executive, Internal Audit, where you'll play a pivotal role in ensuring organizational excellence through rigorous audit processes. As a key member of our internal audit team, you will evaluate and enhance the effectiveness of risk management, control, and governance processes across our organization.
This challenging position offers the opportunity to make a significant impact by identifying areas for improvement, ensuring compliance with regulatory requirements, and safeguarding organizational assets. You'll work closely with various departments to assess financial, operational, and strategic processes, providing valuable insights that drive continuous improvement and operational efficiency.
At PAP Community Foundation, we value integrity, professionalism, and excellence. We offer a supportive work environment that encourages professional growth and development. If you're a detail-oriented professional with a passion for ensuring organizational accountability and effectiveness, we invite you to apply for this rewarding position.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate financial, operational, risk management, and compliance processes
- Identify control weaknesses, assess risks, and recommend appropriate improvements
- Prepare detailed audit reports with clear findings, recommendations, and action plans
- Monitor the implementation of audit recommendations and track progress
- Stay updated on regulatory changes and ensure compliance with relevant standards
- Collaborate with various departments to understand processes and identify improvement opportunities
- Develop and maintain effective working relationships with stakeholders at all levels
- Conduct special investigations as required by management
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; professional certification such as CIA, CPA, or ACCA is highly preferred
- Minimum of 5 years of internal audit experience, with at least 2 years in a senior position
- Strong knowledge of auditing standards, risk management frameworks, and regulatory requirements
- Excellent analytical, problem-solving, and critical thinking skills
- Proficiency in audit software and Microsoft Office applications
- Strong communication and interpersonal skills with the ability to interact effectively at all levels
- High level of integrity, professionalism, and attention to detail
- Ability to work independently and as part of a team in a fast-paced environment