Operational Audit Specialist

Join PT Audit Excellence Indonesia as an Operational Audit Specialist in the vibrant region of Bangka Belitung. You will play a pivotal role in evaluating and enhancing operational processes, ensuring compliance, and driving efficiency across our operations. In this role, you will utilize tools like SAP, Oracle ERP, and Excel to analyze data, identify areas for improvement, and implement best practices. Our company is committed to fostering a culture of continuous improvement and innovation, providing you with the opportunity to grow and develop your skills.

As an Operational Audit Specialist at PT Audit Excellence Indonesia, you will be responsible for conducting comprehensive audits of our operational processes. You will work closely with cross-functional teams to ensure that our operations are running smoothly and efficiently. With a focus on compliance and continuous improvement, you will help drive our company towards greater success.

📋 Tanggung Jawab Pekerjaan

• Conducting operational audits to evaluate the effectiveness and efficiency of our processes.
• Analyzing data using tools like SAP, Oracle ERP, and Excel to identify areas for improvement.
• Developing and implementing best practices to enhance our operational processes.
• Ensuring compliance with relevant regulations and industry standards.
• Collaborating with cross-functional teams to drive continuous improvement.
• Preparing and presenting audit reports to senior management.
• Providing training and guidance to operational teams on best practices and compliance.
• Monitoring and evaluating the implementation of corrective actions.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in operational auditing.
• Certification in Internal Audit or a related field is a plus.
• Proficient in using SAP, Oracle ERP, and Excel.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Familiarity with Indonesian accounting and auditing standards.

🛠️ Keahlian

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