Internal Audit

Market Prime Sentosa · 📍 Sleman · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Identifying areas for improvement and recommending corrective actions.,Preparing audit reports and presenting findings to senior management.,Collaborating with various departments to understand their operations and identify risks.,Ensuring compliance with relevant laws, regulations, and company policies.,Developing and implementing audit plans and procedures.,Monitoring and evaluating the implementation of corrective actions.,Providing training and guidance to staff on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, internal controls, and auditing standards.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.,Certification in internal auditing (e.g., CIA, CISA) is a plus.

🛠️ Keahlian

Audit planning and executionRisk assessment and managementData analysis and reportingStakeholder communicationProcess improvement and change managementCompliance and regulatory knowledge
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