PT TDK ELECTRONICS INDONESIA

Job Description

• Conduct comprehensive and independent audits of financial, operational, and compliance processes to assess the effectiveness of internal controls and identify potential risks.
• Evaluate the accuracy, completeness, and reliability of financial and operational information, ensuring compliance with relevant accounting standards and company policies.
• Develop and execute audit plans, including risk assessment, audit scope determination, and testing methodologies, to ensure all key areas are adequately covered.
• Document audit findings, observations, and recommendations in clear and concise audit reports, and present these findings to senior management and relevant stakeholders.
• Collaborate with cross-functional teams to provide guidance and recommendations on internal control enhancements, process improvements, and best practices.
• Monitor the implementation of audit recommendations and assess the progress of corrective action plans to address identified issues.
• Stay informed about industry trends, regulatory changes, and emerging risks that could impact the organization`s operations and financial reporting.
• Assist in the development and maintenance of internal audit policies, procedures, and methodologies to ensure alignment with industry standards and best practices.
• Support external audit processes and provide necessary documentation and information as required.
• Perform ad-hoc projects and special assignments as directed by the Head of Audit.

The Successful Applicant

• Bachelor`s degree in accounting, Finance, or related field. Master`s degree or professional certification (e.g., CIA, CISA, CPA) is a plus.
• 5+ years of experience in internal auditing, preferably within the manufacturing industry or a related field.
• Strong understanding of financial and operational processes, internal controls, and risk management principles.
• Proficient knowledge of relevant regulations, standards, and frameworks (e.g., COSO, SOX) governing internal auditing and financial reporting.
• Excellent analytical, problem-solving, and critical-thinking skills, with a keen attention to detail.
• Effective communication skills, both written and verbal, for presenting findings and collaborating with diverse stakeholders.
• Proficiency in using audit software and Microsoft Office applications (Excel, Word, PowerPoint).
• Ability to work independently, manage multiple tasks simultaneously, and meet deadlines.
• High ethical standards, integrity, and a commitment to maintaining confidentiality.
• Strong interpersonal skills to establish effective working relationships with colleagues and management.

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