internal audit

3 hours ago

Jakarta, Jakarta, Indonesia Private Advertiser Full time

Tanggung Jawab Utama:

Perencanaan Audit

  • Mendukung penyusunan rencana audit tahunan.
  • Mengidentifikasi area berisiko dan menetapkan ruang lingkup audit.
  • Menyusun program dan prosedur audit.

Pelaksanaan Audit

  • Melakukan audit lapangan sesuai program.
  • Mengumpulkan dan menganalisis bukti audit.
  • Mengidentifikasi kelemahan kontrol internal dan memberikan rekomendasi.
  • Menyusun laporan audit yang jelas dan komprehensif.

Pelaporan & Tindak Lanjut

  • Mempresentasikan temuan audit kepada manajemen/komite audit.
  • Memantau implementasi rekomendasi.
  • Melakukan audit lanjutan untuk memastikan efektivitas perbaikan.

Pengendalian Internal

  • Mengevaluasi efektivitas pengendalian internal.
  • Memberikan saran perbaikan serta kontribusi pada pengembangan kebijakan/prosedur baru.

Kepatuhan

  • Memastikan kepatuhan terhadap regulasi yang berlaku.
  • Mengidentifikasi potensi pelanggaran dan memberikan rekomendasi pencegahan.

Kualifikasi:

  • Minimal S1 Akuntansi/Keuangan atau bidang terkait.
  • Sertifikasi audit (CIA/CISA/QIA) menjadi nilai tambah.
  • Minimal 3 tahun pengalaman di audit internal.
  • Memahami audit, kontrol internal, dan manajemen risiko.
  • Analitis, komunikatif, detail, dan berintegritas tinggi.
  • Mampu bekerja mandiri maupun dalam tim.
  • Penempatan: Jakarta (Head Office).

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