Audit Operational Officer

Daikin Industries Indonesia; Desa Ciranjeng; On-site; IDR 70.000.000 - 100.000.000; Full time

Job summary

A leading manufacturing company in Indonesia is seeking an experienced professional to conduct comprehensive audits of operations and financial processes. The ideal candidate will need a Bachelor's Degree in Accounting, Finance, or Auditing, alongside 1-5 years of relevant experience. They will collaborate with various departments to ensure compliance with internal policies and improve operational efficiency. Strong analytical and communication skills are essential for reporting findings and implementing recommendations.

Qualifications

• 1-5 years of experience preferred in a similar role or relevant internships.
• Solid understanding of operational auditing techniques and practices.
• Familiarity with regulations, compliance requirements, and industry standards.

Responsibilities

• Perform comprehensive audits of operations, financial processes, and internal controls.
• Involve in planning, execution, and reporting phases of audit activities.
• Ensure compliance with internal policies, legal regulations, and industry standards.

Skills

Communication skills

Analytical skills

Teamwork

Education

Bachelor's Degree in Accounting, Finance, or Auditing

Job description

Minimum Bachelor's Degree in Accounting, Finance, or Auditing.

Experience in a similar role or relevant internships/co-op placements will be an advantage (Minimum 1–5 year of experience preferred).

Solid understanding of operational auditing techniques and practices, including process evaluations and efficiency assessments.

Must have a fundamental understanding of business processes.

Strong verbal and written communication skills to effectively report findings and provide actionable recommendations.

Familiarity with relevant regulations, compliance requirements, and industry standards.

Ability to analyze operational processes, identify inefficiencies, ensure thorough audits, and recommend improvements.

Strong teamwork and collaboration skills to work effectively across departments.

Familiarity with the specific manufacturing industry environment and its regulatory requirements is highly beneficial.

Scope of Responsibilities / Job Description

Perform comprehensive audits of the organization’s operations, financial processes, and internal controls.

Actively involve in the planning, execution, and reporting phases of audit activities.

Ensure that the organization adheres to internal policies, procedures, and regulatory requirements while identifying areas for operational improvement.

Assess and prioritize operational risks and incorporate them strategically into the annual audit plan.

Ensure all operational processes comply with internal policies, legal regulations, and industry standards.

Work closely with various departments to address audit findings, implement process improvements, and maintain effective communication channels.