Deskripsi Pekerjaan
Join our dynamic finance team as an Internal Auditor! PT. Karya Mandiri Sejahtera, a leading conglomerate in Jakarta, seeks a meticulous Internal Auditor to strengthen our governance framework. You will conduct independent assessments of financial controls, operational processes, and compliance systems to ensure regulatory adherence and risk mitigation. This role offers direct impact on organizational strategy through actionable insights and continuous improvement recommendations.
We value analytical minds with integrity and offer competitive compensation, professional development programs, and a collaborative work environment. If you're passionate about driving excellence in internal controls, apply now to advance your career in Indonesia's vibrant financial sector.
Tanggung Jawab
- Conduct comprehensive internal audits across departments including finance, operations, and IT
- Assess risks and control effectiveness to ensure compliance with company policies and regulations
- Prepare detailed audit reports with actionable recommendations for management
- Monitor implementation of corrective actions and track audit findings
- Develop risk-based audit plans aligned with organizational objectives
- Collaborate with external auditors during statutory compliance reviews
- Advise on process improvements and best practices in internal controls
- Maintain documentation of audit procedures and findings
Kualifikasi
- S1 degree in Accounting, Finance, or Business Administration (S2 preferred)
- Minimum 3 years experience in internal/external audit at multinational companies
- Certified Internal Auditor (CIA) certification mandatory
- Expert knowledge of Indonesian regulations (PSAK, OJK, tax laws)
- Advanced proficiency in data analysis tools (ACL, IDEA, Excel)
- Strong report writing and presentation skills in Bahasa Indonesia and English
- Experience with ERP systems (SAP/Oracle) and SOX compliance
- High ethical standards and ability to handle confidential information