Internal Audit Staff - Risk Assessment & Compliance Specialist

Join Dwidaya World Wide as an Internal Audit Staff and play a pivotal role in safeguarding our organization’s integrity, efficiency, and compliance. This position offers a unique opportunity to conduct comprehensive audits, identify risks, and drive continuous improvement. Based in Jakarta Raya, you'll work closely with our dynamic team to ensure our operations align with industry standards and regulatory requirements.

As an Internal Audit Staff, you'll be responsible for conducting risk assessments, auditing financial statements, and ensuring compliance with internal policies and external regulations. You'll leverage tools like SAP and Oracle to analyze data and generate reports, providing actionable insights to senior management. With a growing company in a competitive industry, this role offers significant growth opportunities and the chance to make a tangible impact on our organization.

If you're a detail-oriented professional with a strong background in risk assessment and compliance, we invite you to apply and be part of our mission to uphold the highest standards of integrity and excellence.

📋 Tanggung Jawab Pekerjaan

• Conduct comprehensive risk assessments to identify and mitigate potential risks across various departments.
• Perform internal audits on financial statements, ensuring accuracy and compliance with accounting standards.
• Analyze audit findings and develop action plans to address identified issues and improve processes.
• Monitor and report on compliance with internal policies and external regulations.
• Leverage SAP and Oracle to analyze data and generate audit reports.
• Collaborate with cross-functional teams to ensure the effective implementation of audit recommendations.
• Stay updated with industry trends and regulatory changes to maintain compliance and enhance audit effectiveness.
• Present audit findings and recommendations to senior management in a clear and concise manner.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing or risk assessment.
• Proficiency in SAP and Oracle.
• Strong knowledge of accounting standards and regulations.
• Excellent analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Certifications such as CPA, CIA, or CISA are a plus.
• Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

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