Internal Audit Staff - Risk Assessment & Financial Analysis
Join Ega Tekelindo Prima, a leading company in the Manufacturing, Transportation & Logistics sector, as an Internal Audit Staff. In this critical role, you will play a key part in ensuring operational integrity, financial accuracy, and compliance across our operations in Tangerang, Banten. As an Internal Audit Staff, you will conduct risk assessments, financial analyses, and internal audits to identify areas for improvement and ensure adherence to company policies and regulations.
Ega Tekelindo Prima is a trusted name in the industry, known for its commitment to excellence and innovation. We offer a dynamic work environment where you can grow professionally and contribute to our continued success. If you are passionate about ensuring the highest standards of integrity and compliance, we invite you to be part of our team.
📋 Tanggung Jawab Pekerjaan
- Conduct risk assessments and financial analyses to identify potential risks and vulnerabilities
- Perform internal audits to assess the effectiveness of internal controls and ensure compliance with regulations
- Prepare and present audit reports and recommendations to senior management
- Collaborate with various departments to gather data and evidence for audits
- Stay updated with industry regulations and best practices in internal auditing
- Assist in the development and implementation of internal audit plans and procedures
- Provide training and guidance to other departments on internal control and compliance matters
- Participate in continuous improvement initiatives to enhance the effectiveness of internal auditing processes
🎓 Kualifikasi & Syarat
- Bachelor's degree in Accounting, Finance, Business Administration, or related fields
- Minimum 2 years of experience in internal auditing, risk assessment, or financial analysis
- Proficiency in using Microsoft Excel, PowerPoint, and other relevant software tools
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Knowledge of industry-specific regulations and standards
- Certification in internal auditing (e.g., CIA, CISA) is a plus
🛠️ Keahlian
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang