Internal Audit Staff (Talent Pool) - Staff

Join Eraya as an Internal Audit Staff and play a pivotal role in safeguarding our organization’s assets and ensuring operational excellence. We are looking for a detail-oriented professional to join our Talent Pool and support the Internal Audit function. In this role, you will work alongside the Internal Audit Manager and other team members to conduct audits, evaluate internal controls, and provide recommendations to enhance operational efficiency and compliance.

Eraya is a leading company in Jakarta Raya, known for its innovative approach and commitment to excellence. As an Internal Audit Staff, you will have the opportunity to work in a dynamic environment, using tools like Oracle Hyperion, SAP, and Microsoft Excel to analyze financial data and support audit processes. This role is perfect for someone looking to grow their career in internal auditing and contribute to the success of a reputable organization.

📋 Tanggung Jawab Pekerjaan

• Conducting audits and evaluations of internal controls to ensure compliance with company policies and regulations.
• Preparing and presenting audit reports to management, highlighting findings and recommendations.
• Assisting in the development and implementation of internal control frameworks.
• Using Oracle Hyperion, SAP, and Microsoft Excel to analyze financial data and support audit processes.
• Collaborating with various departments to gather information and conduct audits.
• Ensuring the accuracy and completeness of financial records and transactions.
• Staying updated with industry regulations and best practices in internal auditing.
• Providing support to the Internal Audit Manager in planning and coordinating audit activities.

🎓 Kualifikasi & Syarat

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in internal auditing or a similar role.
• Proficiency in using Oracle Hyperion, SAP, and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Knowledge of Indonesian GAAP and international financial reporting standards.
• Certification in internal auditing (e.g., CIA, CISA) is a plus.

🛠️ Keahlian

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