Skill diminta
Attention to DetailAuditingEnglishMicrosoft ExcelMicrosoft OfficeMicrosoft PowerPointMicrosoft Word
Deskripsi
- Deskripsi pekerjaan Internal Audit KAIA GROUP
- Experience in internal audit
- Conducting and controlling audit cycles for management controls and financial operations
- Preparing and submitting audit report findings and process documentation
- Conduct comprehensive internal audits of financial, operational, and compliance processes across the organisation
- Develop and execute annual audit plans aligned with organisational risk assessments and strategic priorities
- Evaluate the design and effectiveness of internal control systems and recommend improvements
- Test and verify the accuracy of financial records, transactions, and reporting procedures
- Assess compliance with applicable laws, regulations, company policies, and industry standards
- Document audit findings, observations, and recommendations in detailed audit reports
- Present audit results to management and audit committees with clear, actionable insights
- Follow up on management's implementation of audit recommendations and corrective actions
- Identify operational inefficiencies and recommend process improvements to enhance effectiveness
- Maintain professional standards and comply with internal audit best practices and governance frameworks
- What we're looking for
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Minimum 2 years of professional experience in internal audit, external audit, or accounting functions
- Strong knowledge of internal control frameworks and audit methodologies (COSO, ISO 31000, or similar)
- Excellent analytical and problem-solving skills with attention to detail
- Proficiency in audit software and Microsoft Office applications (Excel, Word, PowerPoint)
- Strong understanding of Indonesian accounting standards and relevant regulatory requirements
- Ability to communicate complex audit findings clearly to diverse stakeholders
- Demonstrated ability to work independently and collaboratively within a team environment
- Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent is highly valued
- Fluency in Indonesian and English language (both written and verbal)