Internal Audit Staff (Full-Time) - Bekasi, Jawa Barat
Join Damai Putra Group, a leading conglomerate in Indonesia, as an Internal Audit Staff in Bekasi, Jawa Barat. This full-time role offers a unique opportunity to contribute to our financial integrity and operational excellence while advancing your career. As an Internal Audit Staff, you'll play a crucial role in ensuring compliance with regulations and internal policies, identifying risks, and recommending improvements.
At Damai Putra Group, we are committed to fostering a culture of transparency and accountability. In this role, you'll work closely with various departments to conduct audits, analyze financial data, and provide insightful reports. With a growing reputation in the industry, we provide a supportive environment for professional development and career growth.
📋 Tanggung Jawab Pekerjaan
- Conduct internal audits to assess the effectiveness of internal controls and compliance with regulations.
- Analyze financial statements, transactions, and processes to identify risks and areas for improvement.
- Prepare detailed audit reports and recommendations for management.
- Collaborate with department heads to address audit findings and implement corrective actions.
- Stay updated with industry standards and best practices in internal auditing.
- Assist in the planning and coordination of audit activities.
- Participate in continuous improvement initiatives to enhance audit processes.
- Ensure compliance with legal and regulatory requirements.
🎓 Kualifikasi & Syarat
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 3 years of experience in internal auditing or a similar role.
- Proficiency in using accounting software such as SAP, Oracle, or similar.
- Knowledge of Indonesian GAAP and relevant regulations.
- 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., CPA, CIA) is a plus.
🛠️ Keahlian
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