INTERNAL AUDIT STAFF

Otsuka; Tangerang; Híbrido; IDR 90.000.000 - 130.000.000; Jornada completa

Descripción de la vacante

Otsuka is seeking an Internal Audit Staff to execute audit procedures, assess risks, and strengthen internal controls across the organization. The role demands meticulous attention to detail and a solid grasp of audit principles to drive process improvements.

You will perform daily checks on settlements, support audit planning, and prepare reports while collaborating with cross-functional teams to ensure compliance and continual improvement.

Formación

• Proven understanding of auditing principles and practices.
• Excellent written and verbal communication skills.
• Ability to work independently and in a team.
• Strong organizational skills with attention to detail.

Responsabilidades

• Execute audit procedures and assess risks and compliance.
• Prepare audit reports and assist in development of audit plans.
• Monitor management responses and follow up on audit findings.
• Collaborate with cross-functional teams to ensure compliance.
• Participate in risk assessment activities and improve audit processes.

Conocimientos

Auditing principles

Analytical thinking

Communication skills

Independence

Attention to detail

Educación

CIA certification (preferred)

Herramientas

Audit software

Microsoft Office

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Job Description

Job Overview

The Internal Audit Staff is responsible for executing audit procedures and ensuring the effectiveness of internal controls within the organization. This role requires meticulous attention to detail and a comprehensive understanding of audit principles to assess risks and compliance while facilitating improvements in processes.

Roles and Responsibilities

• - Daily check the settlement expense to anticipate any financial violation, and develop new method to simplify process if needed.
• - Conduct internal audits operations.
• - Assist the audit leader to prepare the audit reports .
• - Assist in the development of audit plans and work programs.
• - Monitor and follow up on management’s responses to audit findings.
• - Identify areas for improvement and recommend actionable solutions.
• - Collaborate with cross-functional teams to ensure adherence to compliance standards.
• - Participate in risk assessment activities and contribute to the continuous improvement of the audit function.

Key Qualifications

• - Proven understanding of auditing principles and practices.
• - Strong analytical and problem-solving abilities.
• - Excellent written and verbal communication skills.
• - Ability to work independently and as part of a team.
• - Strong organizational skills with attention to detail.

Required Experience

Minimum of 1 year of experience in internal auditing or a related field, showcasing a solid understanding of audit methodologies and practices.

Required Skills and Competencies

• - Fundamental skills in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
• - Ability to interpret and analyze financial data and operational metrics.
• - Strong interpersonal skills to communicate effectively with all levels of staff and management.
• - Ability to manage multiple assignments and prioritize workload effectively.

Additional Requirements

While specific educational qualifications are not specified, candidates with relevant certifications such as Certified Internal Auditor (CIA) or equivalent will be an advantage. A proactive attitude towards continuous learning and professional development is essential.