V-Green Indonesia
is seeking a meticulous and analytical
Internal Finance Auditor
to ensure effective internal controls, compliance, and risk management across our operations. This role offers an opportunity to contribute to a fast-growing, sustainability-driven organization.
Job Responsibilities:
• Conduct operational, financial, and compliance audits based on the annual audit plan.
• Review business processes, identify risks, and assess the effectiveness of internal controls.
• Prepare and maintain audit working papers and documentation of findings.
• Evaluate and recommend improvements to enhance process efficiency and compliance.
• Investigate and report potential fraud, mismanagement, or policy violations.
• Coordinate with departments to follow up and monitor corrective actions.
Requirements:
• Bachelor's degree in Accounting, Finance, Economics, or a related field.
• 2–3 years of experience in internal audit, financial audit, or at a public accounting firm.
• Strong understanding of financial statements and internal control principles.
• High attention to detail with strong analytical and problem-solving skills.
• Proficient in Microsoft Office (Excel, PowerPoint); SAP experience is a plus.
• Willing to travel for audit assignments and able to join immediately is preferred.