Deskripsi Pekerjaan
Join Istana Cipta Sembada as a Staff Internal Audit and become a key player in safeguarding our organizational integrity and operational excellence. This critical role involves conducting systematic examinations and evaluations of business processes, controls, and governance frameworks to ensure compliance with policies, regulations, and ethical standards. You will identify risks, inefficiencies, and control weaknesses while developing actionable recommendations to enhance operational effectiveness and mitigate potential exposures.
As a Staff Internal Audit, you'll collaborate with cross-functional teams to understand complex business operations, document audit findings in comprehensive reports, and track remediation efforts. Your insights will directly influence strategic decision-making and drive continuous improvement across the organization. This position offers the opportunity to work in a dynamic environment where your analytical skills and ethical judgment contribute to sustainable business growth and stakeholder trust.
Istana Cipta Sembada values integrity, professionalism, and proactive problem-solving. If you're passionate about ensuring compliance and operational efficiency while making meaningful contributions to a forward-thinking organization, we invite you to apply and help us maintain the highest standards of corporate governance.
Tanggung Jawab
- Conduct systematic internal audits across financial, operational, and compliance domains
- Evaluate effectiveness of internal controls and risk management frameworks
- Document audit findings, control gaps, and process inefficiencies
- Develop actionable recommendations for control improvements and risk mitigation
- Prepare detailed audit reports with clear findings and management recommendations
- Monitor implementation of corrective actions and track remediation progress
- Assess adherence to ethical standards and regulatory requirements
- Collaborate with department heads to implement audit recommendations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (S1 Akuntansi/Keuangan)
- Minimum 3 years of internal audit or external audit experience
- Professional certifications (CIA, CPA, or ACCA) preferred
- Strong knowledge of accounting principles, risk management, and compliance frameworks
- Advanced analytical and problem-solving skills with attention to detail
- Proficiency in audit software and MS Office applications
- Excellent written and verbal communication skills in Bahasa Indonesia
- High ethical standards and ability to handle confidential information