Internal Audit Officer (Jabodetabek Area)

Join OTO Group as an Internal Audit Officer and play a pivotal role in safeguarding our financial integrity across the Jabodetabek region. This position offers a unique opportunity to conduct thorough audits, ensure compliance with internal policies, and mitigate risks to our operations. As part of our commitment to excellence, you will work closely with senior management to identify areas for improvement and implement corrective actions. Located in Jakarta Raya, you will be at the heart of our operations, providing critical support to our teams and driving continuous improvement.

OTO Group is a leading player in the automotive industry, known for its innovative solutions and commitment to quality. In this role, you will leverage your expertise in internal auditing to ensure that our financial processes are robust and compliant. You will use tools like SAP and Oracle to analyze financial data, and your daily tasks will include reviewing financial records, conducting risk assessments, and preparing detailed audit reports. With a focus on accuracy and attention to detail, you will contribute to maintaining the highest standards of financial integrity within the organization.

📋 Tanggung Jawab Pekerjaan

• Conduct regular internal audits to assess financial processes and controls.
• Review financial records and transactions to ensure accuracy and compliance with internal policies.
• Identify areas for improvement and recommend corrective actions.
• Prepare detailed audit reports and present findings to senior management.
• Collaborate with cross-functional teams to implement audit recommendations.
• Monitor and assess risks to financial operations and suggest mitigation strategies.
• Stay updated with industry regulations and best practices in internal auditing.
• Provide training and guidance to junior staff on audit procedures and standards.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing or a similar role.
• Certification in internal auditing (e.g., CIA, CISA) is a plus.
• Proficient in using SAP and Oracle for financial analysis.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.
• Knowledge of industry regulations and standards applicable to the automotive sector.

🛠️ Keahlian

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