Internal Audit Staff - Progress Group

Join Progress Group as an Internal Audit Staff and take the next step in your auditing career with a dynamic team that values professional growth and excellence. This role offers a competitive compensation package, comprehensive training, and the opportunity to work on meaningful projects that impact the company's financial health. In Jakarta Raya, you will be part of a team that uses industry-standard tools like SAP and Oracle to conduct thorough audits and risk assessments.

As an Internal Audit Staff at Progress Group, you will play a crucial role in ensuring the accuracy and integrity of financial records. You will collaborate with cross-functional teams to identify areas of improvement, implement controls, and mitigate risks. This position is ideal for professionals with a strong background in auditing and a passion for continuous learning.

📋 Tanggung Jawab Pekerjaan

• Conducting financial audits using SAP and Oracle systems to ensure compliance with internal policies and regulations.
• Identifying and assessing financial risks and recommending mitigation strategies.
• Preparing and presenting audit reports to senior management.
• Collaborating with cross-functional teams to implement audit findings and improve internal controls.
• Staying updated with industry best practices and emerging risks through continuous training and professional development.
• Ensuring the accuracy and completeness of financial records and supporting documentation.
• Participating in continuous improvement initiatives to enhance the effectiveness of internal audit processes.
• Assisting in the development and implementation of audit plans and procedures.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing or a similar role.
• Proficiency in SAP and Oracle systems.
• Strong knowledge of accounting principles, financial regulations, and internal control frameworks.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation skills.
• Ability to work independently and as part of a team.
• Professional certifications such as CPA, CIA, or CISA are a plus.

🛠️ Keahlian

Lowongan Terkait