Internal Audit - Immediate

CV Rahayu Galih · 📍 Tenggarong · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month
CV Rahayu Galih is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong understanding of internal control systems and a commitment to maintaining the integrity of our operations.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Reviewing financial and operational records to identify areas for improvement and risk management.,Preparing and presenting audit reports to management and relevant stakeholders.,Assisting in the development and implementation of internal control systems.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with applicable laws, regulations, and industry standards.,Providing recommendations for process improvements based on audit findings.,Maintaining accurate and up-to-date documentation of audit activities.

🎓 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, financial statements, and internal control systems.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementData analysisReport writingStakeholder communicationCompliance management
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