Deskripsi Pekerjaan
Join EkaTunggal Tunas Mandiri as a Staff Audit and accelerate your career in a dynamic growth environment. We offer unparalleled opportunities to learn directly from our seasoned team of professionals while enjoying a clear career progression path and comprehensive benefits package. As a key member of our audit division, you'll contribute to financial integrity and operational excellence while developing specialized auditing skills in a supportive atmosphere.
Our company culture emphasizes continuous learning and professional development, ensuring you gain hands-on experience with industry best practices and regulatory compliance frameworks. You'll work alongside experts who are committed to mentoring your growth while enjoying competitive compensation, health benefits, and work-life balance initiatives designed to support your long-term success.
Tanggung Jawab
- Conduct comprehensive internal audits to ensure financial compliance and operational efficiency
- Analyze financial records and systems to identify control weaknesses and recommend improvements
- Prepare detailed audit reports with actionable findings and risk mitigation strategies
- Collaborate with cross-functional teams to implement corrective actions and process enhancements
- Monitor adherence to company policies, regulatory requirements, and industry standards
- Support special audits and investigations as directed by senior management
- Document audit procedures and maintain accurate audit trail documentation
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 1-3 years of internal or external audit experience
- Strong analytical skills with attention to detail and accuracy
- Proficiency in accounting software and MS Office applications
- Understanding of Indonesian financial regulations and auditing standards
- Excellent written and verbal communication skills in Bahasa Indonesia
- Professional certification (CPA, CIA) is preferred
- Ability to work independently and collaboratively in a team environment