Internal Audit Specialist - Risk Management & Career Growth

Join Pos Property Indonesia as an Internal Audit Specialist and take the next step in your career in audit, risk management, and compliance. This role offers a clear career development path in a dynamic and growing organization, where you'll be part of a team dedicated to ensuring the highest standards of integrity and performance. Based in Bandung, you'll work closely with senior management to identify and mitigate risks, ensuring that our operations run smoothly and efficiently.

As an Internal Audit Specialist, you'll play a crucial role in evaluating internal controls, conducting audits, and providing recommendations to enhance our risk management framework. You'll use tools like SAP and Oracle to analyze financial data, and your expertise will be instrumental in maintaining compliance with regulatory requirements. This is an opportunity to grow your career in a supportive environment, with access to training and development programs designed to help you thrive.

If you're passionate about audit and risk management and are looking for a role that offers both professional growth and a rewarding work environment, we encourage you to apply. Join us in Bandung and be part of a team that values integrity, excellence, and continuous improvement.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls and processes.
• Identifying and analyzing risks within the organization to ensure compliance with regulatory requirements.
• Preparing and presenting audit reports to senior management, including recommendations for improvement.
• Assisting in the development and implementation of risk management strategies and frameworks.
• Collaborating with various departments to gather information and evidence for audits.
• Using SAP and Oracle to analyze financial data and support audit findings.
• Ensuring that audit activities are conducted in accordance with industry standards and best practices.
• Providing training and guidance to junior staff on audit procedures and best practices.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3 years of experience in internal auditing, risk management, or a related field.
• Proficiency in using SAP and Oracle for financial analysis.
• Strong knowledge of accounting principles, internal controls, and risk management frameworks.
• Excellent analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Strong communication and presentation skills.
• Familiarity with regulatory requirements and industry standards relevant to the property sector.

🛠️ Keahlian

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