Deputy Internal Audit
CV Cipta Sri is a leading company in the manufacturing industry, and we are currently looking for a highly motivated and experienced Deputy Internal Audit to join our team. This role offers an excellent opportunity to contribute to the financial health and integrity of our organization.
As a Deputy Internal Audit, you will play a crucial role in ensuring that our financial processes and controls are effective and efficient. You will work closely with the Internal Audit Manager to conduct audits, analyze findings, and provide recommendations for improvement.
If you are a detail-oriented professional with a strong background in accounting and auditing, we would love to hear from you. Join us in maintaining the highest standards of financial integrity and contribute to the success of CV Cipta Sri.
📋 Tanggung Jawab Pekerjaan
Conduct internal audits to assess the effectiveness of financial controls and processes,Analyze audit findings and provide recommendations for improvement,Prepare and present audit reports to management and stakeholders,Assist in the development and implementation of internal audit plans and procedures,Monitor and evaluate the performance of internal audit activities,Provide guidance and support to other team members,Ensure compliance with applicable laws, regulations, and internal policies,Collaborate with other departments to address audit findings and implement corrective actions🎓 Kualifikasi & Syarat
Bachelor's degree in Accounting, Finance, or a related field,Minimum of 3 years of experience in internal auditing or a related role,Strong knowledge of accounting principles, financial statements, and auditing standards,Proficiency in using accounting software and audit tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Knowledge of Indonesian GAAP and international auditing standards is a plus🛠️ Keahlian
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang