Deskripsi pekerjaan Internal Audit & SOP Pt Cahaya Manunggal
What you'll be doing
- Conducting comprehensive audits to assess the adequacy and effectiveness of internal controls across various business functions
- Identifying potential risks and making recommendations for process improvements to enhance efficiency and mitigate risks
- Collaborating with cross-functional teams to implement corrective actions and monitor their effectiveness
- Preparing detailed audit reports and presenting findings to management
- Providing advisory services and support to ensure compliance with relevant laws, regulations, and internal policies
- Staying up-to-date with industry trends, best practices, and regulatory changes to enhance the overall control environment
What we're looking for
- Minimum 2 years of experience in internal audit or a related field
- Bachelor's degree in Accounting, Finance, or a related discipline
- Proficiency in auditing techniques, risk assessment, and internal control evaluation
- Strong analytical and problem-solving skills with the ability to identify and address complex issues
- Excellent communication and interpersonal skills, with the ability to effectively present findings to diverse stakeholders
- Familiarity with relevant laws, regulations, and industry standards
- Proactive, detail-oriented, and able to work independently as well as in a team environment
