Audit & Risk Management Staff

Join CV Sumber Karunia Abadi as an Audit & Risk Management Staff in Purwosari, Jawa Timur, and play a pivotal role in ensuring operational excellence. You will be responsible for safeguarding the company’s assets, ensuring compliance with regulations, and mitigating risks to support sustainable growth. This role offers a competitive salary of Rp 3,000,000 - Rp 4,000,000 per month, along with opportunities for professional growth and development.

As an Audit & Risk Management Staff at CV Sumber Karunia Abadi, you will be part of a dynamic team dedicated to maintaining the highest standards of financial integrity and operational efficiency. You will conduct regular audits, assess risk factors, and implement strategies to minimize potential threats. This position is ideal for professionals with a strong background in auditing and risk management, seeking to make a meaningful impact in a growing organization.

In this role, you will work closely with senior management to develop and execute comprehensive risk management plans. You will utilize industry-standard tools such as SAP and Microsoft Excel to analyze data and generate insightful reports. CV Sumber Karunia Abadi is committed to fostering a collaborative and innovative work environment, where your contributions will be valued and recognized.

📋 Tanggung Jawab Pekerjaan

• Conducting regular internal and external audits to ensure compliance with company policies and regulatory requirements.
• Identifying and assessing potential risks to the company's operations and financial health.
• Developing and implementing risk management strategies to mitigate identified risks.
• Preparing and presenting detailed audit reports and risk assessments to senior management.
• Collaborating with cross-functional teams to address audit findings and implement corrective actions.
• Utilizing SAP and Microsoft Excel for data analysis and reporting.
• Staying updated with industry best practices and regulatory changes in the auditing and risk management field.
• Ensuring the accuracy and integrity of financial records and internal controls.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3 years of experience in auditing and risk management, preferably in a similar industry.
• Proficiency in using SAP and Microsoft Excel for data analysis and reporting.
• Certification in risk management (e.g., CISA, CRISC, or similar) is a plus.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Knowledge of relevant regulations and standards in the auditing and risk management field.

🛠️ Keahlian

Lowongan Terkait