Deskripsi Pekerjaan
Join our dynamic team at We Connect HR Solutions OPC as an Audit Assistant and play a crucial role in ensuring the integrity of our financial operations. This position offers an excellent opportunity for growth in the accounting and auditing field, where you'll be responsible for leading risk-based auditing processes across both office and store environments.
We're looking for a detail-oriented professional who can enhance existing processes and procedures while effectively managing an audit team. In this role, you'll gain hands-on experience in internal controls, compliance verification, and financial reporting. You'll collaborate with various departments to identify potential risks and implement corrective measures.
The ideal candidate will possess strong analytical skills, attention to detail, and the ability to communicate findings effectively. This position is perfect for individuals looking to advance their career in auditing while working in a supportive and challenging environment.
Tanggung Jawab
- Lead risk-based auditing processes in office and store environments
- Enhance and streamline existing audit procedures and methodologies
- Manage and coordinate audit team members to ensure efficient execution
- Identify potential risks and recommend corrective actions
- Conduct thorough examinations of financial records and internal controls
- Prepare detailed audit reports with clear findings and recommendations
- Ensure compliance with company policies and industry regulations
- Collaborate with department heads to implement audit recommendations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- At least 1-2 years of experience in internal or external auditing
- Strong knowledge of auditing principles and risk assessment methodologies
- Excellent analytical and problem-solving skills
- Ability to manage and lead a team effectively
- Proficiency in audit software and Microsoft Office applications
- Strong attention to detail with excellent organizational skills
- Excellent written and verbal communication skills