Deskripsi Pekerjaan
Join Peoples Credit Network Finance as an Audit Staff and become a key player in safeguarding financial integrity. This role offers an exciting opportunity to develop your expertise in internal controls, compliance, and risk assessment within a dynamic financial institution. You'll gain hands-on experience examining financial records, evaluating operational efficiency, and ensuring adherence to regulatory standards. Our supportive environment provides mentorship from industry experts while offering clear pathways for career advancement in the accounting and audit field.
Tanggung Jawab
- Conduct comprehensive financial audits to verify accuracy and compliance with policies
- Analyze financial statements and transactions to identify discrepancies
- Document audit findings and prepare detailed reports with actionable recommendations
- Evaluate effectiveness of internal controls and risk management procedures
- Collaborate with cross-functional teams to implement corrective actions
- Stay updated on regulatory changes affecting financial auditing practices
- Assist in special investigations and fraud prevention initiatives
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 1-3 years of audit or accounting experience
- CPA license or eligibility preferred
- Proficiency in audit software and MS Office applications
- Strong analytical and problem-solving abilities
- Excellent attention to detail and documentation skills
- Knowledge of GAAP and local regulatory requirements
- Effective communication and interpersonal skills