Internal Control & Audit Specialist - Business Process Accuracy

Are you a detail-oriented professional with a passion for audit, financial analysis, and ensuring business process accuracy? Bannister Corporindo is seeking a meticulous Internal Control Staff to join our dynamic team in Central Jakarta. As an Internal Control & Audit Specialist, you will play a crucial role in maintaining the integrity and efficiency of our business processes. This is an exciting opportunity to work with a leading company in the industry and make a significant impact on our operations.

At Bannister Corporindo, you will have the chance to work on a variety of projects, from financial audits to process improvements. You will use tools like SAP, Oracle, and Excel to analyze data and ensure compliance with internal controls. This role is perfect for someone who enjoys a challenging and rewarding work environment.

Join us in Jakarta Pusat and be part of a team that values precision, integrity, and continuous improvement. If you are ready to take on this exciting role, we invite you to apply and become a key player in our success story.

📋 Tanggung Jawab Pekerjaan

• Conducting regular internal audits to ensure compliance with company policies and procedures
• Analyzing financial data using SAP and Oracle to identify areas for improvement
• Developing and implementing internal control measures to enhance business process accuracy
• Monitoring and reporting on key performance indicators (KPIs) related to internal controls
• Collaborating with cross-functional teams to address audit findings and implement corrective actions
• Ensuring adherence to regulatory requirements and industry standards
• Providing training and guidance to staff on internal control procedures
• Maintaining accurate and up-to-date documentation of internal control activities

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Minimum of 5 years of experience in internal audit, financial analysis, or a similar role
• Proficiency in using SAP, Oracle, and Excel for financial analysis and reporting
• Strong knowledge of accounting principles, internal control frameworks, and regulatory requirements
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Strong communication and interpersonal skills
• Certification in internal auditing (e.g., CIA, CISA) is a plus

🛠️ Keahlian

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