Internal Audit Staff - Yayasan BPK Penabur

Join Yayasan BPK Penabur, a leading educational foundation in Indonesia, as an Internal Audit Staff. In this critical role, you will ensure operational excellence by standardizing and enhancing internal audit procedures, safeguarding organizational integrity, and providing strategic insights to senior management. Located in the vibrant city of Jakarta, you'll be part of a team dedicated to fostering a culture of accountability and continuous improvement.

As an Internal Audit Staff at Yayasan BPK Penabur, you will conduct comprehensive audits across various departments, identify risks and opportunities, and recommend corrective actions. You'll work closely with department heads to implement audit findings, leveraging tools like Oracle and SAP for data analysis. This role offers a unique opportunity to grow within a dynamic organization committed to excellence in education.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits to assess the effectiveness of internal controls and operational processes.
• Prepare and present audit reports to senior management, highlighting risks and opportunities.
• Collaborate with department heads to implement corrective actions and monitor progress.
• Utilize Oracle and SAP for data analysis and reporting.
• Stay updated with industry best practices and regulatory requirements.
• Participate in continuous improvement initiatives to enhance audit procedures.
• Ensure compliance with internal policies and regulatory standards.
• Provide strategic insights to support decision-making processes.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing or a similar role.
• Certification in internal auditing (e.g., CISA, CIA, or equivalent) is a plus.
• Strong analytical and problem-solving skills.
• Proficiency in English, both written and spoken.
• Experience with Oracle and SAP is a significant advantage.
• Knowledge of Indonesian regulatory requirements and best practices.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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