Company Name: PT ARKADIA SINERGI INDONESIA (Arkadia Works)
Location: Jakarta Selatan
Posted Date: 03/10/2024 14:24
Salary: Rp 7.000.000 – Rp 8.000.000 per month
Job Description
- Arkadia Works is seeking a highly skilled and experienced Internal Auditor to assess and improve the effectiveness of risk management, control, and governance processes. The ideal candidate will have a strong background in auditing, particularly in the construction industry, and will work closely with our management team to ensure compliance with company policies, industry standards, and legal requirements. This role is critical to ensuring the integrity and efficiency of Arkadia Works’ operations.
Requirements:
- Minimum of 3 years of experience as an Internal Auditor in the construction industry or as an External Auditor in a Public Accounting Firm (KAP).
- Bachelor’s degree in Accounting, Finance, or a related field.
- Strong knowledge and experience in construction audit procedures and practices.
- Solid understanding of internal control frameworks and risk management principles.
- Proficiency in auditing tools, techniques, and standards.
- Strong analytical skills, with attention to detail and problem-solving abilities.
- Excellent communication and interpersonal skills, with the ability to work collaboratively with different teams.
- High level of integrity, professionalism, and confidentiality.
Responsibilities:
- Conduct internal audits focused on construction projects, ensuring compliance with company policies, procedures, and industry standards.
- Review and assess the effectiveness of internal controls related to construction operations and financial reporting.
- Identify areas of risk and propose recommendations for process improvements.
- Prepare comprehensive audit reports with findings and actionable recommendations.
- Collaborate with various departments to ensure audit issues are resolved in a timely manner.
- Monitor the implementation of audit recommendations to ensure proper follow-up and improvement.
- Stay updated on industry regulations, standards, and best practices relevant to the construction industry.
- Assist in the development and implementation of internal audit plans and programs.
- Evaluate the accuracy of financial records and reports related to construction projects.
- Support management in achieving strategic objectives through effective auditing and risk management practices.