Job description for INTERNAL AUDIT OPERASIONAL at PT Harsa Gita Internasional
About the role
PT Harsa Gita Internasional is seeking an experienced Operation Auditor to join our team in West Jakarta, Jakarta. As an Operation Auditor, you will play a crucial role in ensuring the company's operations adhere to internal policies, external regulations, and industry best practices. This full-time position offers the opportunity to contribute to the overall success and strategic direction of the organization.
What you'll be doing
- Conducting comprehensive audits of the company's operations, including reviewing financial records, operational processes, and compliance with relevant laws and regulations
- Identifying areas for improvement and providing recommendations to enhance efficiency, reduce risk, and strengthen internal controls
- Collaborating with cross-functional teams to implement audit findings and monitor the effectiveness of corrective actions
- Documenting audit procedures, findings, and recommendations in detailed reports
- Staying up-to-date with changes in accounting standards, regulations, and industry best practices
- Providing guidance and support to operational teams to ensure adherence to policies and procedures
- Participating in the development and implementation of audit-related policies and procedures
What we're looking for
- Bachelor's degree in Accounting, Finance, or a related fiel
- Minimum 2 years of experience in internal audit or operational auditing, preferably in the F&B industry
- Strong understanding of {Audit - Internal} principles, practices, and techniques
- Excellent analytical and problem-solving skills, with the ability to identify and address complex issues
- Proficient in data analysis, report writing, and presenting findings to various stakeholders
- Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams
- Familiarity with relevant laws, regulations, and industry best practices
- Certification as a Certified Internal Auditor (CIA) or equivalent is preferred
- Can join ASAP and willing to be located in West Jakarta
