Head Office Audit Specialist - Finance & Risk Management

Join Jaccs Mitra Pinasthika Mustika Finance Indonesia as a Head Office Audit Specialist and play a pivotal role in ensuring financial integrity, compliance, and operational efficiency across our organization. This is a unique opportunity for a detail-oriented professional to contribute to our head office operations in Jakarta Raya.

As a Head Office Audit Specialist, you will be responsible for conducting comprehensive audits of financial records, internal controls, and operational processes. Your expertise will help us maintain high standards of financial accuracy and compliance with regulatory requirements. This role offers a dynamic environment where you can leverage your skills in financial analysis, risk management, and internal auditing to drive our organization's success.

📋 Tanggung Jawab Pekerjaan

• Conducting regular and special audits of financial statements, internal controls, and operational processes.
• Identifying and assessing financial risks and recommending mitigation strategies.
• Preparing and presenting detailed audit reports to senior management.
• Ensuring compliance with financial regulations and internal policies.
• Collaborating with cross-functional teams to improve operational efficiency.
• Providing training and guidance to junior staff on audit procedures and best practices.
• Staying updated with industry trends and regulatory changes.
• Participating in continuous improvement initiatives to enhance our audit processes.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification in auditing, such as CPA, CIA, or CISA.
• Minimum of 5 years of experience in audit and risk management.
• Strong knowledge of financial regulations and internal control frameworks.
• Proficient in using audit software such as SAS 9.4, Oracle Hyperion, or similar.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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