Conduct financial and operational audits to ensure effective internal controls, accuracy of financial reporting, operational efficiency, and compliance with company policies and regulations.
- Plan and execute internal audit activities for financial and operational processes
- Analyze data to identify risks, irregularities, and opportunities for improvement
- Prepare audit findings, reports, and follow-up action plans
- Provide recommendations to enhance efficiency, cost control, and compliance
- Coordinate with management and related departments during audit processes
Requirements:
- Bachelor's degree in Accounting
- Minimum 1 year of experience in internal or external audit
- Strong understanding of financial and operational audit principles
- Having experience in the property industry is a plus
- Excellent analytical, communication, and reporting skills
- Detail-oriented, objective, and able to work independently or in a team
- Placement: Alam Sutera, Tangerang
