Audit & Risk Staff

Join CV Sumber Karunia Abadi as an Audit & Risk Staff and play a pivotal role in ensuring operational excellence and compliance. This position is ideal for detail-oriented professionals passionate about maintaining high standards in financial and operational processes. Located in Purwosari, Jawa Timur, our company is committed to delivering top-notch services in the manufacturing industry. If you thrive on meticulous work and enjoy the challenge of identifying and mitigating risks, this is the perfect opportunity for you to grow and excel.

As an Audit & Risk Staff at CV Sumber Karunia Abadi, you will be responsible for conducting regular audits, reviewing financial records, and ensuring compliance with internal policies and regulations. Your daily tasks will involve analyzing data, preparing detailed reports, and providing recommendations to enhance operational efficiency. This role offers a dynamic work environment where your contributions will directly impact the company's success and growth.

📋 Tanggung Jawab Pekerjaan

• Conducting regular audits and inspections to ensure compliance with internal policies and regulations.
• Reviewing financial records and documents to identify discrepancies and potential risks.
• Analyzing data and preparing detailed reports on audit findings and recommendations.
• Collaborating with cross-functional teams to implement corrective actions and improve operational processes.
• Monitoring and assessing risk factors that could impact the company's operations and financial health.
• Providing training and guidance to staff on best practices for risk management and compliance.
• Ensuring adherence to industry standards and regulatory requirements.
• Maintaining accurate and up-to-date records of all audit activities and findings.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 2 years of experience in audit, risk management, or a similar role.
• Proficient in using accounting software such as SAP, Oracle, or QuickBooks.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Knowledge of industry-specific regulations and standards.
• Certification in risk management or internal audit is a plus.

🛠️ Keahlian

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