Internal Audit

Place City Jaya · 📍 Sragen, Jawa Tengah · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Place City Jaya 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 background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to the success of our company while developing your career in the field of auditing.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records and transactions to ensure accuracy and compliance with regulations.,Preparing audit reports and recommendations for management.,Assisting in the development and implementation of internal control policies and procedures.,Conducting risk assessments to identify potential areas of vulnerability.,Collaborating with other departments to ensure compliance with company policies.,Participating in continuous improvement initiatives to enhance the efficiency of the audit process.,Providing training and support to other employees on internal control and audit procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,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

Audit software proficiencyFinancial analysisRisk assessmentReport writingTeamworkAttention to detailContinuous learning
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