Internal Audit Staff - Strengthen Financial Controls & Risk Management
Join Sejati Group as an Internal Audit Staff and play a pivotal role in safeguarding our financial integrity and operational efficiency. Based in Pasuruan, Jawa Timur, you will conduct comprehensive audits, identify risks, and implement robust internal controls. This is your chance to leverage your expertise in financial auditing and risk management to drive continuous improvement and ensure compliance with industry standards.
As an Internal Audit Staff at Sejati Group, you will be part of a dynamic team dedicated to maintaining the highest standards of financial accountability. You will work closely with various departments to assess their internal controls, processes, and operations, providing valuable insights and recommendations to enhance overall performance.
📋 Tanggung Jawab Pekerjaan
- Conduct regular internal audits to assess the effectiveness of internal controls and processes
- Identify and evaluate risks associated with financial transactions and operations
- Prepare and present audit reports and recommendations to senior management
- Collaborate with department heads to implement corrective actions and improvements
- Ensure compliance with applicable laws, regulations, and company policies
- Utilize audit software such as Oracle Hyperion and SAP to streamline audit processes
- Stay updated with industry best practices and emerging risks
- Assist in the development and implementation of audit plans and procedures
🎓 Kualifikasi & Syarat
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum of 3 years of experience in internal auditing or financial risk management
- Proficiency in using Oracle Hyperion and SAP audit modules
- 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 accounting standards (GAAP) and industry regulations
🛠️ Keahlian
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