Internal Audit Staff - Optik Melawai

Optik Melawai is seeking a detail-oriented and analytical Internal Audit Staff to join our team in Jakarta Barat. In this role, you will play a critical part in ensuring the effectiveness of our internal control systems, compliance with company policies, and risk management. Our company, a leading optometry practice in Jakarta, is committed to maintaining high standards of integrity and operational excellence. As an Internal Audit Staff, you will conduct regular audits, assess internal controls, and provide recommendations to improve our processes. This is an opportunity to contribute to a dynamic and growing practice while developing your career in a supportive and professional environment.

In this role, you will work closely with various departments to identify areas of improvement, ensure adherence to regulatory requirements, and support the continuous enhancement of our internal control framework. You will use industry-standard tools and software to conduct your audits and prepare comprehensive reports. This position is ideal for a professional with a strong background in auditing, a keen attention to detail, and a commitment to maintaining the highest standards of integrity and compliance.

📋 Tanggung Jawab Pekerjaan

• Conduct regular internal audits to assess the effectiveness of internal control systems.
• Identify areas of risk and non-compliance within the organization.
• Prepare detailed audit reports and recommendations for management.
• Work with various departments to implement corrective actions and improve processes.
• Ensure compliance with company policies, regulations, and industry standards.
• Monitor and evaluate the effectiveness of internal control systems.
• Provide support and guidance to staff on internal control procedures.
• Participate in continuous improvement initiatives to enhance the organization's internal control framework.

🎓 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 internal audit software such as Oracle Hyperion, SAP, or similar.
• Strong knowledge of accounting principles, financial regulations, and internal control frameworks.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Commitment to maintaining the highest standards of integrity and compliance.

🛠️ Keahlian

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