Internal Audit Staff - Tanrise

Join Tanrise as an Internal Audit Staff in Surabaya, Jawa Timur, and play a pivotal role in ensuring the integrity, efficiency, and compliance of our financial and operational processes. This is an excellent opportunity for fresh graduates or professionals looking to kickstart their careers in internal auditing. At Tanrise, you'll work with cutting-edge tools like SAP and Oracle to conduct thorough audits and provide valuable insights to drive continuous improvement.

As an Internal Audit Staff, you'll be responsible for reviewing financial statements, assessing internal controls, and identifying areas for improvement. You'll work closely with various departments to ensure compliance with regulatory requirements and industry standards. This role offers a dynamic work environment where you can develop your skills and contribute to the success of Tanrise.

📋 Tanggung Jawab Pekerjaan

• Conduct financial and operational audits using SAP and Oracle systems.
• Review financial statements and internal controls to ensure accuracy and compliance.
• Identify risks and areas for improvement in financial and operational processes.
• Prepare and present audit reports to senior management and stakeholders.
• Collaborate with various departments to gather and analyze data.
• Stay updated with regulatory requirements and industry standards.
• Assist in the development and implementation of internal control frameworks.
• Provide training and guidance to staff on internal control procedures.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• 0-2 years of experience in internal auditing or a similar role.
• Proficiency in using SAP and Oracle systems.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work well under pressure and meet deadlines.
• Knowledge of financial regulations and industry standards is a plus.
• Fluency in English is a plus.

🛠️ Keahlian

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