Skill diminta
AuditingCommunicationFinancial Reporting
Deskripsi
Job Description
- Execute financial and compliance audit activities in accordance with the approved audit plan and audit procedures
- Review financial transactions, operational processes, and internal controls to identify risks, discrepancies, and non-compliance issues
- Prepare audit findings, supporting analysis, and audit reports in a clear and timely manner
- Communicate audit findings and recommendations to supervisors and related stakeholders
- Monitor follow-up actions from audit findings to ensure proper resolution and improvement
- Ensure company policies, SOPs, and regulatory requirements are properly implemented across business processes
- Support continuous improvement initiatives related to internal control and compliance processes
- Job Requirements
- Bachelor’s Degree in Accounting, Finance, or related field
- Minimum 2 years of experience in Financial Audit, Internal Audit, or Compliance Audit
- Strong understanding of audit procedures, internal control, and financial reporting
- Detail-oriented with strong analytical and problem-solving skills
- Able to work independently as well as collaboratively within a team
- Capable of working under pressure and managing multiple priorities
- Good communication and reporting skills