Internal Audit Staff - Damai Putra Group

Join Damai Putra Group as an Internal Audit Staff and play a pivotal role in ensuring operational excellence, compliance, and risk management across our dynamic organization. Based in Bekasi, Jawa Barat, this full-time position offers a unique opportunity to leverage your expertise in internal auditing, risk assessment, and regulatory compliance. You will be part of a team that drives continuous improvement, supports strategic decision-making, and ensures the integrity of our operations.

In this role, you will conduct regular audits, analyze financial and operational data, and provide recommendations to enhance efficiency and effectiveness. Using tools like SAP, Microsoft Excel, and Power BI, you will ensure accurate reporting and data-driven insights. This position is ideal for a professional with a background in accounting, finance, or a related field, seeking to make a meaningful impact in a growing organization.

📋 Tanggung Jawab Pekerjaan

• Conduct regular internal audits to assess the effectiveness of internal controls, processes, and procedures.
• Analyze financial and operational data to identify areas for improvement and risk mitigation.
• Prepare and present comprehensive audit reports, including findings and recommendations.
• Collaborate with department heads and management to implement audit recommendations and ensure compliance with regulatory requirements.
• Utilize SAP and other financial software to gather, analyze, and report on financial data.
• Stay updated with industry regulations and best practices in internal auditing.
• Assist in the development and implementation of risk management strategies.
• Support the continuous improvement of internal audit processes and procedures.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing, risk assessment, or a similar role.
• Proficiency in SAP, Microsoft Excel, and Power BI.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Knowledge of regulatory requirements and industry standards relevant to the organization's operations.
• Ability to work independently and as part of a team.
• Certification in internal auditing or a related field is a plus.

🛠️ Keahlian

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