Internal Audit Staff (Talent Pool) - Full Time

Join Erajaya, a leading company in Indonesia, as an Internal Audit Staff and play a pivotal role in ensuring operational excellence and compliance across our organization. This full-time position offers a unique opportunity to work alongside experienced auditors in Jakarta Raya, where you'll be responsible for conducting thorough audits and providing actionable insights to drive continuous improvement.

As an Internal Audit Staff, you'll be part of a dynamic team dedicated to maintaining the highest standards of integrity and efficiency. You'll use tools like SAP and Excel to analyze financial data, ensuring accuracy and compliance with regulations. This role is perfect for professionals with 2-5 years of experience in internal audit, looking to grow their skills in a supportive and challenging environment.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of risk management, control, and governance processes.
• Analyzing financial data using SAP and Excel to identify areas for improvement.
• Preparing detailed audit reports and recommendations for management.
• Assisting in the development and implementation of internal control systems.
• Collaborating with various departments to ensure compliance with company policies and regulations.
• Participating in continuous improvement initiatives to enhance operational efficiency.
• Providing training and guidance to junior staff on audit procedures and best practices.
• Staying updated with industry regulations and audit standards to maintain best practices.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-5 years of experience in internal audit or a similar role.
• Proficiency in using SAP and Excel for financial analysis.
• Knowledge of internal audit standards and regulations.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Fluency in both written and spoken English.

🛠️ Keahlian

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