Deskripsi Pekerjaan
Are you detail-oriented and passionate about financial integrity? Fuboru Group is seeking a dedicated Staff Internal Audit to join our team in Surabaya. In this pivotal role, you will play a key part in safeguarding our company's assets and ensuring compliance with internal policies and regulatory standards. We offer a competitive salary package and a professional environment where your analytical skills will make a tangible impact.
As part of our finance team, you will be responsible for conducting thorough evaluations of our financial and operational processes. Your insights will help identify risks, improve efficiency, and enhance our overall governance framework. If you are looking for a challenging opportunity in the accounting sector with clear growth potential, we encourage you to apply.
Tanggung Jawab
- Conduct internal audits of financial statements, operational processes, and compliance procedures.
- Assess risks and evaluate the effectiveness of internal controls within the organization.
- Prepare detailed audit reports, including findings, recommendations, and action plans for management.
- Monitor the implementation of corrective actions and verify their effectiveness.
- Review accounting records and financial transactions for accuracy and adherence to company policies.
- Collaborate with various departments to understand business processes and identify areas for improvement.
- Ensure compliance with applicable laws, regulations, and industry standards (such as SAK).
Kualifikasi
- Bachelor's degree in Accounting, Finance, Economics, or a related field.
- Minimum of 1-3 years of experience in internal audit, financial accounting, or a similar role.
- Strong knowledge of Indonesian GAAP (Sistem Akuntansi Keuangan) is preferred.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit management software.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and meet tight deadlines in a fast-paced environment.
- Attention to detail and high ethical standards.