Lowongan Kerja Cibitung Posisi Internal Audit Analyst Manager di PT Gunung Raja Paksi,Tbk

Responsibilities : 

Data Collection and Extraction: 

• Retrieve relevant data from various sources.
• Ensure the accuracy and completeness of the data collected for analysis. 
• Cleanse and validate data to eliminate errors, inconsistencies, and duplications. 
• Verify the accuracy of data by cross-referencing and validating against multiple sources. 

Data Analysis and Interpretation: 

• Analyze large datasets to identify patterns, trends, and anomalies. 
• Interpret data to provide insights into potential risks, control weaknesses, or process inefficiencies.

Audit Planning & Risk Management

• Collaborate with teams to understand audit objectives and scope. 
• Contribute to risk assessment activities by analyzing data to identify areas of higher risk or potential issues.

Data Visualization

• Collaborate with internal team to create visualizations (charts, graphs, dashboards) to communicate complex data findings in a clear and understandable manner. 
• Prepare comprehensive reports that highlight key findings, trends, and recommendations for audit stakeholders.

Continuous Monitoring & Testing 

• Establish automated processes for continuous monitoring of key indicators. 
• Develop and execute data-driven tests to assess the effectiveness of controls and identify potential areas of concern.

Compliance and Regulatory Reporting 

• Ensure that audit activities and data analyses comply with relevant regulations and internal policies. 
• Assist in preparing reports required for regulatory compliance purposes.

Collaboration and Communication

• Work closely with internal audit team, Data Analytic team, IT professionals, and other relevant stakeholders.
• Communicate findings, insights, and recommendations effectively to both technical and non-technical audiences.

 

Requirements :

• Background Education University Degree preferably in Accounting and Finance
• Minimum of 3-5 years external/internal audit experience, ideally from a notable Public Accounting Firm and a minimum of 2 year as an internal auditor in Multinational or Manufacturing Company.
• Expertise in data analytics and audit transaction. 
• Knowing about SAP. 
• Experienced in analyzing and assessing risk in business or system processed, evaluating internal controls, and developing recommendations. 
• Experience and a strong knowledge of internal control principles (e.g., COSO, risk-based auditing & etc.) 
• Professional working proficiency in English and Bahasa, both written and spoken. 
• Good communication and presentation skills 
• Possess good planning skills and the capability to execute and achieve results according to deadlines 
• Well verse using Ms. PowerPoint and has good understanding in reading data visualization (Power-Bi) for presentation materials to the Committee/ Management as well as for data analysis work.