Deskripsi Pekerjaan
Join PT Govindo Utama as a Staff Internal Audit and become a guardian of organizational integrity. In this critical role, you'll conduct comprehensive reviews of financial systems and operational processes to ensure compliance, mitigate risks, and enhance efficiency. You'll collaborate with cross-functional teams to identify control weaknesses, recommend evidence-based improvements, and safeguard the company's assets against fraud and inefficiency. This position offers exposure to diverse business functions while developing your expertise in risk assessment, regulatory compliance, and governance frameworks. Ideal for proactive professionals with a keen eye for detail and a passion for continuous improvement.
Tanggung Jawab
- Conduct comprehensive audits of financial systems, internal controls, and operational processes
- Identify control deficiencies, fraud risks, and non-compliance issues
- Develop risk-based audit plans aligned with organizational objectives
- Document audit findings through detailed reports with actionable recommendations
- Collaborate with department heads to implement corrective actions
- Monitor compliance with company policies, laws, and industry regulations
- Utilize audit software and data analytics tools for evidence-based assessments
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of internal audit or accounting experience
- CIA, CPA, or equivalent professional certification preferred
- Strong analytical skills with attention to detail
- Proficiency in audit methodologies and regulatory frameworks
- Advanced Excel skills and experience with audit software
- Excellent written and verbal communication skills in English and Bahasa Indonesia
- Ability to work independently and manage competing priorities