Job description for INTERNAL AUDIT STAFF at PT MITR BLITAR MANIS
Job Description (Roles & Responsibilities)
- Conduct regular internal audits to ensure compliance with company policies, procedures, and applicable regulations.
- Evaluate internal control systems and identify potential risks and areas for improvement.
- Prepare accurate, clear, and timely audit reports with actionable recommendations.
- Provide recommendations to enhance operational efficiency, effectiveness, and internal controls.
- Follow up on audit findings and ensure corrective actions are properly implemented.
- Coordinate with related departments throughout audit activities and improvement initiatives.
- Perform special audits or investigations as assigned by management.
Requirements
- Bachelor's Degree (S1) in Accounting.
- Minimum 2 years of experience in Internal Audit, External Audit, or related audit functions.
- Good command of English, both written and spoken.
- Strong understanding of accounting principles, auditing standards, and internal control frameworks.
- Strong analytical thinking and attention to detail.
- Excellent problem-solving and critical-thinking skills.
- Ability to work independently as well as collaboratively within a team.
- Good communication and presentation skills, with the ability to clearly explain audit findings and recommendations.
- Proficient in Microsoft Office, especially Microsoft Excel.
- High integrity, professionalism, and strong ethical standards.
- Willing to be based at factory locations and travel frequently between company sites as required.
- Only English CVs will be considered.
