Senior Internal Audit Staff - Leading Corporate Audit Team

Selaras Citra Nusantara Perkasa is seeking a highly skilled and experienced Senior Internal Audit Staff to join our esteemed Corporate Audit Team. This is an exciting opportunity to be part of a dynamic and professional team that plays a crucial role in ensuring the integrity and compliance of our organization.

As a Senior Internal Audit Staff, you will be responsible for conducting comprehensive audits across various departments, identifying risks and opportunities, and providing strategic recommendations to enhance our business processes.

If you are a passionate and detail-oriented professional with a strong background in internal auditing, we invite you to apply for this position and be a part of our journey towards excellence.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

• Conducting comprehensive internal audits across various departments to ensure compliance with regulations and company policies.
• Identifying risks and opportunities through thorough analysis of financial and operational processes.
• Preparing detailed audit reports and presenting findings to senior management.
• Developing and implementing audit plans and procedures to enhance the efficiency of the audit process.
• Collaborating with cross-functional teams to address audit findings and implement corrective actions.
• Providing strategic recommendations to improve business processes and controls.
• Ensuring the accuracy and completeness of financial records and transactions.
• Monitoring and evaluating the effectiveness of internal controls and risk management practices.

🎓 Kualifikasi & Syarat

Kualifikasi:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, with a proven track record in conducting audits and providing strategic recommendations.
• Strong knowledge of accounting standards, regulations, and best practices.
• Excellent analytical and problem-solving skills.
• Proficiency in using audit software and tools.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Fluency in English and Indonesian languages.

🛠️ Keahlian

Lowongan Terkait