Deskripsi pekerjaan
Job Description (Roles & Responsibilities) Conduct regular internal audits to ensure compliance with company policies, procedures, and applicable regulations. Evaluate internal control systems and identify potential risks and areas for improvement. Prepare accurate, clear, and timely audit reports with actionable recommendations. Provide recommendations to enhance operational efficiency, effectiveness, and internal controls. Follow up on audit findings and ensure corrective actions are properly implemented. Coordinate with related departments throughout audit activities and improvement initiatives. Perform special audits or investigations as assigned by management. Requirements Bachelor's Degree (S1) in Accounting. Minimum 2 years of experience in Internal Audit, External Audit, or related audit functions. Good command of English , both written and spoken. Strong understanding of accounting principles, auditing standards, and internal control frameworks. Strong analytical thinking and attention to detail. Excellent problem-solving and critical-thinking skills.
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi