Internal Audit Staff - Risk Assessment & Financial Compliance

Join Berill as an Internal Audit Staff in Semarang and play a pivotal role in safeguarding the company’s financial integrity, operational efficiency, and compliance with regulatory standards. This position offers a dynamic opportunity to conduct systematic evaluations of internal controls, risk assessments, and financial statements, ensuring that Berill adheres to the highest standards of corporate governance.

As an Internal Audit Staff, you will work closely with various departments to identify areas of improvement, implement corrective actions, and provide strategic recommendations to senior management. This role is perfect for a candidate with a strong background in accounting, finance, or internal auditing who is eager to make a tangible impact on the company’s operations.

📋 Tanggung Jawab Pekerjaan

• Conduct thorough risk assessments and internal audits to evaluate the effectiveness of internal controls and compliance with regulatory requirements.
• Prepare detailed audit reports and recommendations for management, highlighting areas of strength and opportunities for improvement.
• Collaborate with department heads to understand business processes and identify potential risks.
• Perform financial statement audits, including balance sheets, income statements, and cash flow statements, to ensure accuracy and compliance.
• Monitor and assess the implementation of corrective actions recommended in previous audit reports.
• Stay updated with industry regulations and best practices in internal auditing.
• Provide training and guidance to staff on internal control procedures and compliance requirements.
• Participate in continuous improvement initiatives to enhance the overall efficiency and effectiveness of the audit function.

🎓 Kualifikasi & Syarat

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing, financial auditing, or a similar role.
• Proficiency in accounting software such as SAP, Oracle, or QuickBooks.
• Strong knowledge of Indonesian accounting standards (GAAP) and regulatory requirements.
• Excellent analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Strong communication and interpersonal skills.
• Familiarity with risk management frameworks and internal control methodologies.

🛠️ Keahlian

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