Deskripsi Pekerjaan
Join Java Super Food's dynamic finance team as a Staff Audit Internal (Accounting) and become a guardian of financial integrity. This pivotal role involves conducting comprehensive operational, financial, and compliance audits aligned with our strategic audit plan. You'll drive organizational excellence by evaluating internal controls, identifying operational risks, and ensuring adherence to regulatory standards. Your insights will directly influence process improvements, protect company assets, and enhance operational efficiency across our growing retail network. If you're passionate about precision and want to contribute to a culture of accountability, this position offers exceptional growth opportunities within Indonesia's leading food retail company.
Tanggung Jawab
- Execute operational, financial, and compliance audits according to the company's annual audit plan
- Analyze business processes to evaluate internal controls and identify operational risks
- Document audit findings and provide actionable recommendations for process improvements
- Verify financial data accuracy and ensure compliance with accounting standards
- Develop risk assessment frameworks and mitigation strategies
- Conduct follow-up reviews to verify implementation of audit recommendations
- Maintain strict confidentiality of sensitive financial information
Kualifikasi
- Bachelor's degree in Accounting or Finance (S1 Akuntansi)
- Minimum 2 years of experience in internal or external auditing
- Strong knowledge of Indonesian accounting standards and regulatory requirements
- Advanced analytical skills with attention to detail and accuracy
- Proficiency in audit methodologies and risk assessment techniques
- Excellent communication skills for presenting audit findings
- Professional certification (CPA, CIA, or equivalent) preferred