Internal Auditor
[Demo] PT Sinar Abadi Group
- Penuh waktu
- On-site • Jakarta Utara
- Rp10.000.000 – 20.000.000
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Deskripsi Pekerjaan
Role Summary: We are seeking a detail-oriented and motivated Internal Auditor to join our on-site finance and compliance team. This full-time, career-focused role is ideal for an early-career professional with 1 to 3 years of experience who wants to grow their expertise in risk management, internal controls, and financial auditing. You will work closely with senior auditors to evaluate our financial and operational processes, ensuring compliance and driving efficiency. Key Responsibilities: - Conduct financial, operational, and compliance audits to ensure adherence to internal policies and external regulations. - Utilize data analytics and analytical thinking to identify process inefficiencies, control gaps, and potential risks. - Evaluate the effectiveness of internal controls using the COSO Framework and assist with SOX compliance testing. - Support fraud detection and prevention initiatives through detailed transaction testing and risk assessment. - Prepare clear, concise audit reports detailing findings and actionable recommendations for management. - Collaborate with cross-functional teams on-site to implement corrective actions and improve business processes. What We Offer: - A structured career path with continuous professional development and training. - A collaborative, office-based work environment that fosters mentorship and teamwork. - Competitive salary and comprehensive benefits package. - Opportunities to work closely with senior leadership and make a tangible impact on the organization.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related field.
- 1 to 3 years of professional experience in internal auditing, external auditing, or risk advisory.
- Strong understanding of internal controls, COSO Framework, and SOX compliance.
- Proven analytical thinking and data analytics skills, with proficiency in Excel or audit software.
- Experience in financial auditing, compliance auditing, and fraud detection & prevention techniques.
- Excellent written and verbal communication skills for drafting comprehensive audit reporting.
- Professional certification (e.g., CIA, CPA, or CFE) or progress towards one is highly preferred.
- Ability to work full-time on-site at our corporate office and collaborate effectively with team members.
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