Internal Audit & Financial Compliance Specialist

Join CV Langgeng Makmur Corpora as an Internal Audit & Financial Compliance Specialist and play a pivotal role in safeguarding our financial integrity. This position offers a unique opportunity to conduct comprehensive audits, evaluate internal controls, and mitigate risks within our organization. Located in Semarang Utara, Jawa Tengah, you'll be part of a dynamic team dedicated to maintaining the highest standards of financial compliance and transparency.

As an Internal Audit & Financial Compliance Specialist, you will be responsible for conducting thorough internal audits, reviewing financial statements, and ensuring adherence to all regulatory requirements. You'll work closely with various departments to identify areas for improvement and implement effective controls. This role is perfect for a professional seeking to make a tangible impact on financial operations and compliance within a growing company.

At CV Langgeng Makmur Corpora, we value integrity, precision, and a commitment to excellence. Join us and be part of a team that drives financial success and ensures compliance with industry standards.

📋 Tanggung Jawab Pekerjaan

• Conducting comprehensive internal audits to assess financial processes and controls.
• Reviewing financial statements and ensuring compliance with accounting standards (e.g., GAAP or IFRS).
• Identifying risks and recommending corrective actions to mitigate financial and operational risks.
• Developing and implementing audit plans and procedures in collaboration with the audit team.
• Assisting in the preparation of audit reports and presenting findings to senior management.
• Monitoring and evaluating internal controls to ensure effectiveness and efficiency.
• Providing guidance and support to departments on financial compliance and best practices.
• Staying updated with regulatory changes and industry best practices in financial compliance.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing or financial compliance.
• Proficiency in using audit software such as SAP, Oracle, or similar systems.
• Strong knowledge of accounting standards and regulatory requirements.
• Excellent analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Strong communication and presentation skills.
• Certification in internal auditing (e.g., CIA, CISA) is a plus.

🛠️ Keahlian

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