Audit & Risk Staff - Ensuring Compliance and Operational Excellence

Join CV Sumber Karunia Abadi as an Audit & Risk Staff and play a pivotal role in safeguarding the integrity of our operational processes. In this dynamic position, you will ensure that all business activities align with established procedures, regulations, and company policies. Located in Purwosari, Jawa Timur, this role offers a unique opportunity to contribute to a growing company while advancing your career in audit and risk management.

As an Audit & Risk Staff at CV Sumber Karunia Abadi, you will be responsible for conducting regular audits, identifying potential risks, and implementing corrective actions. You will work closely with cross-functional teams to ensure compliance with internal policies and external regulations. This role is ideal for professionals with a strong background in audit, risk management, or a related field, seeking to make a tangible impact in a supportive and collaborative environment.

📋 Tanggung Jawab Pekerjaan

• Conducting regular audits to assess compliance with internal policies and external regulations.
• Identifying potential risks and implementing corrective actions to mitigate them.
• Preparing and presenting audit reports to management, highlighting key findings and recommendations.
• Collaborating with cross-functional teams to ensure the implementation of audit findings and risk management strategies.
• Staying updated with industry regulations and best practices in audit and risk management.
• Providing training and guidance to other staff members on audit procedures and risk management practices.
• Assisting in the development and maintenance of audit and risk management frameworks.
• Ensuring the accuracy and completeness of financial records and supporting documentation.

🎓 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.
• Proficiency in using audit software such as SAP, Oracle, or similar systems.
• Strong knowledge of accounting principles, financial regulations, and risk management frameworks.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Certification in audit or risk management is a plus.

🛠️ Keahlian

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