Lowongan Kerja Jakarta Raya Posisi Internal Audit Specialist di Internal Audit

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Perusahaan	Internal Audit
Posisi	Internal Audit Specialist
Tempat	Jakarta Raya
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)

Job Description:

• Assist in the development and execution of comprehensive ICFR audit plans
• Conduct in-depth testing and evaluation of internal controls over financial reporting
• Identify control deficiencies and provide practical recommendations for improvement
• Prepare detailed audit reports, summarizing findings and recommendations for management
• Work closely with various departments to understand and assess risks and controls
• Ensure audit work is thoroughly documented and aligned with professional standards
• Mentor and provide guidance to junior audit staff
• Participate in risk assessment and contribute to the overall audit strategy
• Lead or participate in special projects and investigations as assigned

Job Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent is preferred
• Minimum of 3 years of experience in internal audit, external audit, or a related field, with an experience on ICFR (Internal Control over Financial Reporting) project
• Strong understanding of ICFR principles, practices, and regulatory requirements
• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data
• Strong organizational and project management skills, with the ability to manage multiple priorities and deadlines
• High level of integrity and ethical standards
• Ability to work independently and as part of a team, with strong interpersonal and collaboration skills
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit software/tools (RSA Archer)
  

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