Internal Audit Officer - Puninar Jaya

Join Puninar Jaya as an Internal Audit Officer and play a pivotal role in ensuring operational excellence, compliance, and risk management across our organization. Based in Cakung, Jakarta Raya, this position offers a dynamic environment where you will work closely with various departments to identify and mitigate risks, ensuring that our operations align with regulatory standards and internal policies.

As an Internal Audit Officer at Puninar Jaya, you will be responsible for conducting thorough audits of financial statements, internal controls, and operational processes. You will utilize industry-standard tools such as Oracle, SAP, and Microsoft Excel to analyze data and prepare comprehensive audit reports. This role is perfect for professionals with 3-5 years of experience in internal auditing, who are passionate about maintaining high standards of integrity and compliance.

📋 Tanggung Jawab Pekerjaan

• Conducting audits of financial statements, internal controls, and operational processes to ensure compliance with regulatory standards and internal policies.
• Utilizing Oracle, SAP, and Microsoft Excel to analyze data and prepare comprehensive audit reports.
• Identifying and mitigating risks to enhance the overall efficiency and effectiveness of the organization.
• Collaborating with various departments to understand their operations and provide valuable insights for improvement.
• Ensuring the accuracy and completeness of financial records and supporting documents.
• Preparing and presenting audit findings to senior management, including recommendations for corrective actions.
• Staying updated with the latest regulatory changes and industry best practices to maintain a proactive audit approach.
• Assisting in the development and implementation of internal control systems to support the organization's strategic objectives.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• 3-5 years of experience in internal auditing, preferably in a similar industry.
• Proficiency in using Oracle, SAP, and Microsoft Excel for data analysis and reporting.
• Strong knowledge of accounting principles, financial regulations, and internal control systems.
• Excellent communication and interpersonal skills to work effectively with various stakeholders.
• Ability to work under pressure and meet tight deadlines.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.
• Fluency in both English and Bahasa Indonesia is preferred.

🛠️ Keahlian

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