Internal Auditor - Leading Conglomerate in Jakarta

Indotara Persada, a dynamic and growing conglomerate in Indonesia, is seeking a highly skilled Internal Auditor to join our team in Jakarta Barat. This is a unique opportunity to contribute to the financial integrity and operational efficiency of our operations. As an Internal Auditor, you will play a crucial role in ensuring compliance with financial regulations and internal policies. You will work closely with various departments to identify risks and recommend improvements, helping to drive the company's success.

In this role, you will be responsible for conducting audits and assessments of financial statements, internal controls, and operational processes. You will use advanced tools like SAP and Oracle to analyze data and generate reports. Your insights will help the company maintain its strong financial position and achieve its strategic goals. If you are passionate about ensuring financial accuracy and operational excellence, we invite you to apply and be part of our team.

📋 Tanggung Jawab Pekerjaan

• Conducting financial audits and assessments to ensure compliance with regulations and internal policies.
• Analyzing financial statements and internal controls using tools like SAP and Oracle.
• Identifying risks and recommending improvements to enhance operational efficiency.
• Preparing detailed audit reports and presentations for senior management.
• Collaborating with various departments to understand business processes and ensure audit accuracy.
• Ensuring the accuracy and completeness of financial records and transactions.
• Staying updated with the latest industry regulations and audit standards.
• Providing training and guidance to junior auditors and staff on audit procedures.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, preferably in a conglomerate setting.
• Proficiency in using SAP and Oracle for financial analysis and reporting.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Knowledge of Indonesian financial regulations and standards.

🛠️ Keahlian

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