Corporate Internal Audit Specialist

Corporate Internal Audit SpecialistSinar Mas Jakarta This role offers a pivotal opportunity to contribute to the integrity and efficiency of Sinar Mas's operations through rigorous internal audit practices. As a Corporate Internal Audit Specialist, you will play a critical role in safeguarding the company's assets, ensuring compliance with regulatory standards, and enhancing operational effectiveness across the Group. Your work will directly support management's decision-making by providing objective assessments of financial controls, operational processes, and adherence to corporate policies.

About the Role

You will be responsible for conducting comprehensive audits that span operational, financial, and compliance domains within Sinar Mas. This involves evaluating internal controls, identifying risks, and recommending improvements to mitigate vulnerabilities. Additionally, you will actively participate in special review projects initiated by senior management, providing timely insights and solutions to complex business challenges.

Key Responsibilities

• Perform detailed audits of financial statements, accounting records, and internal controls to ensure accuracy and compliance with accounting standards and regulatory requirements.
• Assess operational processes for efficiency, effectiveness, and adherence to established policies and procedures, identifying areas for improvement.
• Evaluate compliance with legal and regulatory obligations, internal policies, and industry best practices across various business units.
• Prepare clear, concise, and actionable audit reports and presentations for management and stakeholders, highlighting findings and recommendations.
• Collaborate with internal and external stakeholders to gather evidence, resolve audit findings, and implement corrective actions.
• Contribute to the planning and execution of special audit projects as assigned by management, ensuring timely delivery and quality outcomes.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3 years of progressive experience in internal audit, accounting, or a related auditing role, preferably within a corporate or financial services environment.
• Proven experience in conducting operational, financial, and compliance audits, with a strong understanding of audit methodologies and standards.
• Excellent analytical, problem-solving, and communication skills, with the ability to articulate complex audit findings clearly to diverse audiences.
• Proficiency in relevant software tools, including audit software, spreadsheets, and financial systems.
• Attention to detail, integrity, and a commitment to ethical conduct in all professional activities.

This position requires a proactive individual with a keen eye for detail and a dedication to upholding the highest standards of corporate governance. If you are driven to make a tangible impact on organizational performance and possess the skills to excel in a dynamic audit environment, we encourage you to apply.