PT TDK ELECTRONICS INDONESIA

Internal Auditor
13 Juni 2024

Job Description:

  • Conduct comprehensive and independent audits of financial, operational, and compliance processes to assess the effectiveness of internal controls and identify potential risks.
  • Evaluate the accuracy, completeness, and reliability of financial and operational information, ensuring compliance with relevant accounting standards and company policies.
  • Develop and execute audit plans, including risk assessment, audit scope determination, and testing methodologies, to ensure all key areas are adequately covered.
  • Document audit findings, observations, and recommendations in clear and concise audit reports, and present these findings to senior management and relevant stakeholders.
  • Collaborate with cross-functional teams to provide guidance and recommendations on internal control enhancements, process improvements, and best practices.
  • Monitor the implementation of audit recommendations and assess the progress of corrective action plans to address identified issues.
  • Stay informed about industry trends, regulatory changes, and emerging risks that could impact the organization`s operations and financial reporting.
  • Assist in the development and maintenance of internal audit policies, procedures, and methodologies to ensure alignment with industry standards and best practices.
  • Support external audit processes and provide necessary documentation and information as required.
  • Perform ad-hoc projects and special assignments as directed by the Head of Audit.

The Successful Applicant:

  • Bachelor`s degree in accounting, Finance, or related field. Master`s degree or professional certification (e.g., CIA, CISA, CPA) is a plus.
  • 5+ years of experience in internal auditing, preferably within the manufacturing industry or a related field.
  • Strong understanding of financial and operational processes, internal controls, and risk management principles.
  • Proficient knowledge of relevant regulations, standards, and frameworks (e.g., COSO, SOX) governing internal auditing and financial reporting.
  • Excellent analytical, problem-solving, and critical-thinking skills, with a keen attention to detail.
  • Effective communication skills, both written and verbal, for presenting findings and collaborating with diverse stakeholders.
  • Proficiency in using audit software and Microsoft Office applications (Excel, Word, PowerPoint).
  • Ability to work independently, manage multiple tasks simultaneously, and meet deadlines.
  • High ethical standards, integrity, and a commitment to maintaining confidentiality.
  • Strong interpersonal skills to establish effective working relationships with colleagues and management.

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