Internal Auditor Pekanbaru

KPN Corp. is a leading provider of integrated logistics and supply chain solutions in Indonesia, and we are currently seeking a skilled Internal Auditor to join our team in Pekanbaru, Riau. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations by conducting thorough internal audits based on approved audit plans and assignments. This is an exciting opportunity to contribute to a dynamic and growing company, with the chance to develop your skills and advance your career in the field of internal auditing.

As our Internal Auditor, you will be responsible for identifying and assessing risks, evaluating internal controls, and recommending improvements to enhance our financial and operational processes. You will work closely with various departments to gather relevant information, analyze data, and prepare comprehensive audit reports. This role offers a competitive salary and a comprehensive benefits package, including health insurance, performance bonuses, and professional development opportunities.

📋 Tanggung Jawab Pekerjaan

• Lead and conduct internal audit activities based on approved audit plans and assignments.
• Identify and assess risks, evaluate internal controls, and recommend improvements to enhance financial and operational processes.
• Gather relevant information and data from various departments to support audit objectives.
• Analyze and evaluate audit findings, and prepare comprehensive audit reports.
• Collaborate with management to implement corrective actions and monitor progress.
• Stay up-to-date with industry regulations, standards, and best practices in internal auditing.
• Provide training and guidance to junior auditors and staff on internal control procedures.
• Participate in continuous improvement initiatives to enhance the effectiveness of internal audit processes.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing, preferably in a similar industry.
• Professional certification in internal auditing, such as CISA (Certified Internal Auditor) or CPA (Certified Public Accountant).
• Strong knowledge of accounting principles, financial regulations, and internal control frameworks.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in using audit software, such as SAP, Oracle, or Hyperion.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong attention to detail and commitment to maintaining the highest standards of integrity and confidentiality.

🛠️ Keahlian

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