Deskripsi Pekerjaan:

Position Purpose:

Internal auditors are tasked with evaluating and improving the effectiveness of internal control systems, risk management processes, and corporate governance practices. They ensure that policies and procedures are followed, and provide recommendations for improvement.

Key Responsibilities:

Internal Control System Evaluation:

• Assess the effectiveness of the internal control system and provide suggestions for improvement.
• Identify areas of potential fraud, errors, or discrepancies.

Audit Implementation:

• Develop and execute audit plans in accordance with audit standards and guidelines.
• Collecting and analyzing data and evidence relevant to the assessment.

Preparation of Audit Report:

• Prepare a clear and comprehensive audit report, including findings, analysis, and recommendations.
• Communicate audit results to management and the board of directors.

Monitoring and Follow-up:

• Monitor implementation of audit recommendations and evaluate improvements made.
• Work closely with other units to ensure proper follow-up on audit findings.

Compliance and Regulations:

• Ensure that the company complies with applicable regulations and internal policies.
• Identify and report compliance risks.

Research and Analysis:

• Conduct research on relevant industry practices and new regulations.
• Provide in-depth analysis and strategic suggestions for improvement.

Collaboration and Communication:

• Work closely with various departments to understand processes and identify risks.
• Communicate audit results and provide education on compliance and best practices.

Kualifikasi:

Qualifications:

1. Bachelor's degree in Accounting, Finance, Business Administration, or a related field
2. Minimum of 2 years of experience in internal audit, external audit, or a related field, with an experience on ICFR (Internal Control over Financial Reporting) project
3. Strong understanding of ICFR principles, practices, and regulatory requirements
4. Excellent analytical and problem-solving skills, with the ability to interpret complex financial data
5. Strong organizational and project management skills, with the ability to manage multiple priorities and deadlines
6. Ability to work independently and as part of a team, with strong interpersonal and collaboration skills
7. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit software/tools
8. Willing to WFO in Bandung, West Java.
9. Can join as soon as possible.