Internal Audit Staff - Operational & Financial Risk Assessment
Join Sejati Group as an Internal Audit Staff and play a pivotal role in safeguarding our financial integrity and operational efficiency. In this dynamic position, you will conduct comprehensive audits to identify risks, detect potential fraud, and recommend robust solutions. Located in Pasuruan, Jawa Timur, this role offers a competitive salary of Rp 3.000.000 - Rp 3.500.000 per bulan, along with opportunities for professional growth and development.
As an Internal Audit Staff, you will work closely with various departments to ensure compliance with internal policies and external regulations. You will utilize tools like SAP and Oracle to analyze financial data, and your insights will directly impact the company's strategic decisions. This is your chance to make a tangible difference in a growing organization.
📋 Tanggung Jawab Pekerjaan
- Conduct regular internal audits to assess financial and operational risks.
- Identify potential fraud, errors, and inefficiencies in processes and controls.
- Prepare detailed audit reports and recommendations for management.
- Assist in the implementation of corrective actions to address identified issues.
- Monitor and evaluate the effectiveness of internal controls and compliance programs.
- Collaborate with cross-functional teams to ensure alignment with company objectives.
- Utilize SAP and Oracle for data analysis and reporting.
- Stay updated with industry regulations and best practices in internal auditing.
🎓 Kualifikasi & Syarat
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Minimum 2 years of experience in internal auditing or a similar role.
- Proficiency in SAP and Oracle is a plus.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Certification in internal auditing (e.g., CISA, CMA, CIA) is a plus.
- Fluency in both written and spoken English and Indonesian.
🛠️ Keahlian
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