Corporate Audit Specialist

Corporate Audit Specialist Sinar Mas Jakarta A Corporate Audit Specialist plays a pivotal role in ensuring the integrity and compliance of financial and operational processes across the Sinar Mas Group. This position involves conducting thorough audits to identify risks, inefficiencies, and areas for improvement, thereby supporting the Group’s strategic objectives and regulatory adherence. The specialist will collaborate closely with internal stakeholders to deliver actionable insights and recommendations that drive operational excellence and financial transparency. **About the Role** This role is integral to the Group’s risk management framework, requiring a proactive approach to audit planning and execution. The specialist will leverage analytical skills to assess controls, processes, and compliance frameworks, ensuring alignment with industry standards and internal policies. Participation in special projects, such as mergers, acquisitions, or regulatory changes, will be a key aspect of the position, demanding adaptability and a commitment to continuous learning. **Key Responsibilities** - Conduct operational, financial, and compliance audits to evaluate the effectiveness of internal controls and processes. - Prepare detailed audit reports, including findings, root causes, and recommended corrective actions. - Collaborate with business units to understand processes and gather evidence for audit objectives. - Participate in special review projects as assigned by senior management, providing timely and accurate insights. - Ensure audit work adheres to applicable laws, regulations, and professional standards. - Communicate audit findings and recommendations clearly to stakeholders at all levels. **Requirements** - Bachelor’s degree in Accounting, Finance, or a related field. - Minimum of 3 years of experience in audit, preferably within a corporate or financial services environment. - Proficiency in financial analysis, risk assessment, and internal control frameworks. - Strong understanding of regulatory requirements (e.g., financial reporting standards). - Excellent analytical, problem-solving, and communication skills. - Ability to work independently and manage multiple priorities in a dynamic setting. - Knowledge of audit software and data analysis tools is advantageous. Sinar Mas offers a collaborative work environment where professionals are empowered to contribute to the Group’s growth and innovation. This role provides opportunities for professional development and exposure to diverse business challenges across the organization. (Note: Specific salary, benefits, or named perks are not detailed in the original snippet and are therefore omitted.)