Financial Auditor (Operations Development)

PT Pulau Sambu is a large-scale enterprise deeply committed to operational efficiency, financial transparency, and sustainable growth. To drive continuous improvement in our financial governance systems and business process efficiencies across our operational units, we are seeking a reliable, analytical, and detail-oriented professional to join our team as a Financial Auditor (Operation Development Analyst) in Batam.

Qualifications:

1. Bachelor's degree in Accounting or Finance

2. Minimum 2 years of audit experience in Big Four Audit Firm or reputable MNC would be advantageous.

3. Candidates with experience in process improvement/management, manufacturing, or consultant company are also encouraged to apply.

4. Problem solver with attention to detail, strong analysis, and research skills. Good time management to handle various projects in a timely manner.

5. Familiar with spreadsheets, flowchart tools, and other business process analysis tools. Experience with ERP systems would be advantageous.

6. Good communication and writing skills to produce presentations and reports. Strong spoken and writing skills in English are a must.

7. This role will be placed in Batam.

Job Descriptions:

1. Analyzing business processes: Analyze and understand the current business processes within the organization. Collect and review data and feedback from various sources to determine the strengths and weaknesses of the current processes.

2. Developing and implementing new processes: Develop new processes and procedures to improve efficiency and reduce costs. Work with various stakeholders to ensure that the new processes are implemented correctly and are effective.

3. Managing projects: Review various projects related to process improvement and efficiency.

4. Providing training and support: Provide training and support to employees as new processes are implemented. Ensure that employees understand the new processes and procedures and can effectively implement them.

5. Monitoring performance: Monitor the performance of the new processes and procedures to ensure they meet the intended goals. Track and analyze data to identify any areas that need further improvement.

6. Collaborating with other departments: Work closely with other departments to ensure that the new processes are integrated effectively across the organization.

7. Conduct comprehensive evaluations of financial processes, accounting systems, and internal controls to identify potential risks, inefficiencies, and areas of non-compliance with financial regulations and corporate policies.

8. Evaluate financial policies, procedures, and internal controls to ensure alignment with regulatory requirements, accounting standards, and industry best practices.

9. Stay up to date with evolving financial regulations, business practices, and technological advancements impacting the accounting and finance landscape.