Internal Auditor Staff

2 weeks ago

Central Jakarta Jakarta, Indonesia PT. Sukses Corp International Full time

Job Desc :

  • Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.

  • Assessing and ensuring the company's compliance with applicable laws, regulations and company policies in Indonesia.

  • Providing management with accurate and timely reports on audit findings, including recommendations for improvement.

  • Giving independent and objective assessments of the organisation's operations, financial statements and internal controls.

  • Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.

  • Collaborating with cross-functional teams to develop and implement risk management strategies.

Requirements :

  • Bachelor's degree in finance, management business, accounting or a related field.

  • Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).

  • 3+ years of experience in internal auditing or related financial roles.

  • Strong understanding of indonesia's accounting standards, law and regulatory requirements.

  • Proficiency in using audit management software and data analysis tools.

  • Experience in developing and executing audit plans and evaluating internal control systems.

  • Proficiency in preparing and reviewing audit's documents and audit reports.

  • Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.

  • Excellent analytical, problem-solving and critical-thinking skills.

  • Ability to work independently or in a team.

  • Strong ethical standards and a commitment to maintaining confidentiality.

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