Deskripsi Pekerjaan
Are you a detail-oriented professional looking to make a significant impact on organizational integrity? We are seeking a dedicated Internal Auditor Staff to join the PPPK Petra team. In this pivotal role, you will play a key part in safeguarding company assets and ensuring strict compliance with internal policies and external regulations. Your primary objective will be to conduct comprehensive audits to evaluate the effectiveness of risk management and internal controls, identifying areas for improvement and recommending strategic solutions to management. Your work will directly support the organization's operational efficiency and financial transparency. This is an excellent opportunity for a motivated individual to grow their career in a dynamic environment while ensuring high standards of governance and accountability.
Tanggung Jawab
- Conduct internal audits to assess compliance with company policies, procedures, and applicable laws.
- Evaluate the effectiveness of internal controls and risk management processes.
- Prepare detailed audit reports, including findings, recommendations, and action plans for management review.
- Identify potential financial and operational risks and recommend corrective actions.
- Coordinate with various departments to gather necessary audit information and documentation.
- Stay updated on accounting standards, auditing regulations, and best practices.
- Assist in the development and maintenance of the internal audit charter and risk assessment methodologies.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Relevant professional certification (e.g., CIA, CPA, ACCA) is a plus.
- 1-3 years of experience in internal auditing or accounting is preferred.
- Strong analytical, problem-solving, and attention to detail skills.
- Proficiency in using auditing software and MS Office Suite (Excel, PowerPoint).
- Excellent communication and interpersonal skills to interact with diverse stakeholders.
- Ability to work independently and as part of a collaborative team.