Deskripsi Pekerjaan
Erela is seeking a dedicated Staff Auditor to join our finance team in Semarang. As a key member of our internal audit function, you will conduct comprehensive audits across all divisions to ensure operational efficiency, regulatory compliance, and financial integrity. This role offers the opportunity to evaluate internal controls, identify risk areas, and implement robust corrective measures. You will collaborate with department heads to audit processes, prepare detailed reports, and provide actionable insights to senior management. The ideal candidate will demonstrate analytical rigor, ethical integrity, and a commitment to continuous improvement in audit methodologies.
Tanggung Jawab
- Plan and execute internal audits across all branch divisions
- Evaluate internal control systems for effectiveness and compliance
- Identify operational risks and recommend mitigation strategies
- Prepare comprehensive audit reports with clear findings
- Monitor implementation of corrective actions
- Ensure adherence to accounting standards and regulations
- Collaborate with cross-functional teams during audits
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 3 years of internal audit experience
- Strong knowledge of auditing standards and regulations
- Proficiency in audit software and data analysis tools
- Excellent written and verbal communication skills
- Certified Internal Auditor (CIA) certification preferred
- Ability to work independently and manage deadlines