Internal Audit Staff - Sukses Group

Join Sukses Group as an Internal Audit Staff and play a pivotal role in ensuring operational excellence, compliance, and risk management across our dynamic business operations. Based in Surabaya, Jawa Timur, this position offers a unique opportunity to contribute to the growth and success of our organization. In this role, you will conduct thorough audits, analyze financial data, and provide actionable recommendations to enhance our internal controls and processes.

As an Internal Audit Staff at Sukses Group, you will work closely with various departments to identify areas of improvement and ensure that our operations align with industry standards and regulatory requirements. With a strong focus on accuracy and attention to detail, you will be responsible for preparing comprehensive audit reports and presenting findings to senior management.

Sukses Group is a leading company in the manufacturing sector, known for its commitment to quality and innovation. Located in the vibrant city of Surabaya, our team is dedicated to delivering exceptional products and services to our customers. This role presents an excellent opportunity for a professional with a background in accounting, finance, or a related field to take on a challenging and rewarding position within our organization.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits to assess the effectiveness of internal controls and processes.
• Analyze financial data and prepare detailed audit reports.
• Identify areas of risk and recommend corrective actions to enhance internal controls.
• Collaborate with various departments to gather information and conduct audits.
• Prepare and present audit findings to senior management.
• Ensure compliance with industry standards and regulatory requirements.
• Assist in the development and implementation of internal audit policies and procedures.
• Maintain accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing or a similar role.
• Proficiency in using accounting software such as SAP, Oracle, or QuickBooks.
• Strong knowledge of financial regulations and industry standards.
• Excellent analytical and problem-solving skills.
• Ability to work well in a team and manage multiple priorities.
• Strong communication and presentation skills.
• Fluency in both written and spoken Indonesian and English.

🛠️ Keahlian

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