Internal Auditor (Finance & Compliance) - Jakarta Utara

Join Pengiklan Anonim, a leading company in Jakarta, as our next Internal Auditor and play a pivotal role in safeguarding our financial integrity, operational efficiency, and regulatory compliance. In this dynamic position, you will conduct comprehensive audits—i

At Pengiklan Anonim, we are committed to excellence in finance and compliance. As our Internal Auditor, you will be responsible for conducting thorough audits of financial statements, internal controls, and operational processes. You will work closely with our finance and compliance teams to ensure adherence to regulatory standards and best practices.

In this role, you will use tools like SAP and Excel to analyze financial data, identify risks, and recommend improvements. You will also prepare and present audit reports to senior management, providing clear and actionable insights.

📋 Tanggung Jawab Pekerjaan

• Conduct comprehensive audits of financial statements, internal controls, and operational processes.
• Analyze financial data using SAP and Excel to identify risks and opportunities for improvement.
• Prepare and present audit reports to senior management, providing clear and actionable insights.
• Work closely with the finance and compliance teams to ensure adherence to regulatory standards and best practices.
• Develop and implement audit plans and procedures to ensure the accuracy and completeness of financial records.
• Monitor and evaluate the effectiveness of internal controls and risk management processes.
• Stay up-to-date with industry regulations and best practices in finance and compliance.
• Provide training and support to other departments on financial reporting and compliance requirements.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, preferably in the finance and compliance sector.
• Proficiency in using SAP and Excel for financial analysis and reporting.
• Strong knowledge of Indonesian accounting standards (GAAP) and regulatory requirements.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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