Deskripsi Pekerjaan
Join Masmedia Buana Pustaka as a Staff Internal Audit and play a pivotal role in safeguarding our operational integrity. In this dynamic position, you will conduct comprehensive audits within the Plan-Do-Check-Action (PDCA) cycle, ensuring all organizational initiatives align with strategic objectives and regulatory requirements. You'll serve as an internal consultant, proactively identifying risks and recommending process improvements to enhance efficiency and compliance. This role offers the opportunity to collaborate with cross-functional teams, analyze complex financial systems, and contribute to continuous organizational excellence. Ideal candidates will demonstrate meticulous attention to detail, strong analytical capabilities, and a commitment to maintaining the highest standards of corporate governance.
Tanggung Jawab
- Execute internal audits following PDCA methodology to verify operational controls and compliance
- Identify control weaknesses and provide actionable recommendations for process optimization
- Act as internal consultant, advising management on risk mitigation strategies
- Prepare comprehensive audit reports with clear findings and practical solutions
- Monitor implementation of audit recommendations and track remediation progress
- Assess adherence to financial policies, regulatory requirements, and industry standards
- Develop audit programs and testing procedures tailored to organizational risks
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Professional certification (CIA, CPA, or equivalent) preferred
- Minimum 2-3 years internal audit or risk management experience
- Strong understanding of auditing standards, risk frameworks, and internal controls
- Proficiency in audit software and Microsoft Office Suite
- Excellent analytical skills with ability to interpret complex data
- Strong communication skills for presenting findings to stakeholders
- Knowledge of Indonesian financial regulations and compliance requirements