Internal Audit & Finance Specialist (Accounting & Tax)

Join CV Langgeng Makmur Corpora as an Internal Audit & Finance Specialist and play a pivotal role in ensuring financial integrity, compliance, and risk mitigation. This position offers a unique opportunity to work in a dynamic environment where your expertise in accounting and tax will be instrumental in driving the financial health of our organization. Located in Semarang Utara, Jawa Tengah, you will be part of a team dedicated to maintaining the highest standards of financial accountability and operational excellence.

As an Internal Audit & Finance Specialist, you will be responsible for conducting thorough audits, analyzing financial data, and providing insightful recommendations to enhance our financial processes. You will work closely with the finance team to ensure compliance with regulatory requirements and internal policies. This role is perfect for professionals with a strong background in accounting and tax, seeking to make a significant impact in a growing company.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of financial controls and compliance with regulatory requirements.
• Analyzing financial data and preparing comprehensive audit reports to identify areas for improvement.
• Collaborating with the finance team to ensure accurate and timely financial reporting.
• Assisting in the preparation of tax filings and ensuring compliance with tax laws and regulations.
• Developing and implementing financial policies and procedures to enhance operational efficiency.
• Providing training and guidance to staff on financial best practices and compliance requirements.
• Monitoring and managing financial risks to mitigate potential issues and ensure financial stability.
• Participating in continuous improvement initiatives to optimize financial processes and systems.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing and finance, with a strong background in accounting and tax.
• Proficiency in using accounting software such as SAP, Oracle, or QuickBooks.
• Knowledge of tax regulations and compliance requirements.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Certification in internal auditing or related field is a plus.

🛠️ Keahlian

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