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BORWITA CITRA PRIMA

Compliance Auditor

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  • Posted a day ago

Job Description

Job Description:

  • Conduct compliance audits to ensure adherence to company policies, procedures, and applicable regulations
  • Identify compliance gaps, control weaknesses, and potential risks in operational and administrative processes
  • Prepare audit reports and provide recommendations for corrective actions
  • Monitor and follow up on the implementation of corrective actions
  • Collaborate with related departments to strengthen internal controls and compliance practices
  • Maintain proper audit documentation and compliance records

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field
  • Minimum of 1 year of experience in a similar role, preferably in an FMCG distribution company or a public accounting firm (KAP)
  • Hands-on experience in both financial and operational auditing is highly desirable
  • Proficient in Microsoft Office, especially Excel (advanced skills preferred)
  • Strong analytical skills and attention to detail, with the ability to work independently or collaboratively in a team
  • Capable of thriving in a fast-paced environment and meeting tight deadlines
  • Placement: Sidoarjo, East Java

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About Company

Job ID: 144252897