Deskripsi pekerjaan Internal Audit PT. Sukses Corp International
Job Description:
- Develop and execute risk-based audit plans.
- Conduct operational, financial, and compliance audits.
- Analyze data, processes, and internal controls.
- Identify control gaps, risks, and non-compliance issues.
- Provide recommendations to improve efficiency and controls.
- Prepare clear and concise audit reports.
- Perform follow-up reviews to ensure corrective actions are implemented.
- Ensure compliance with policies, procedures, and regulations.
- Maintain professional working relationships while upholding audit independence.
Requirements:
- Bachelor’s degree in Accounting, Finance, Management, or related field.
- 1–2 years of experience in internal audit or external audit (Big 4 experience is a plus).
- Strong understanding of risk-based auditing, internal controls, compliance, and SOPs.
- Having the experiences handling audit in Retail Company would be preferred.
- Proficient in data analysis tools (Excel, Google Sheets, or audit tools).
- Knowledge of relevant financial and operational regulations (industry-specific).
- Ability to prepare comprehensive and professional audit reports.
