Internal Audit Analyst - Assa Rent

Join Assa Rent as an Internal Audit Analyst and play a pivotal role in ensuring operational excellence, compliance, and risk management. This position offers a unique opportunity to contribute to the company’s financial integrity by executing comprehensive audits and providing strategic recommendations. Based in Jakarta Utara, you'll work closely with the finance and operational teams to identify areas of improvement and mitigate risks.

As an Internal Audit Analyst at Assa Rent, you will be responsible for conducting detailed audits of financial statements, internal controls, and operational processes. You'll use advanced tools like SAP and Excel to analyze data, prepare audit reports, and present findings to senior management. This role is perfect for a professional with 3-5 years of experience in internal auditing, who is passionate about ensuring compliance and driving continuous improvement.

📋 Tanggung Jawab Pekerjaan

• Conduct comprehensive audits of financial statements, internal controls, and operational processes
• Analyze data using SAP and Excel to identify discrepancies and areas of improvement
• Prepare detailed audit reports and present findings to senior management
• Develop and implement corrective action plans to address identified issues
• Monitor and evaluate the effectiveness of internal controls and compliance programs
• Collaborate with the finance and operational teams to ensure accurate and timely reporting
• Stay updated on regulatory requirements and industry best practices
• Provide strategic recommendations to enhance financial integrity and operational efficiency

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field
• 3-5 years of experience in internal auditing, preferably in a similar industry
• Proficiency in using SAP and Excel for data analysis and reporting
• Strong knowledge of accounting principles, GAAP, and IFRS
• Excellent communication and interpersonal skills to interact with senior management and cross-functional teams
• Ability to work independently and meet tight deadlines
• Familiarity with risk management and compliance frameworks
• Certification in internal auditing (e.g., CIA, CISA) is a plus

🛠️ Keahlian

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