Internal Audit

PT Kartika Cemerlang · 📍 Jatinegara, Jakarta Raya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
PT Kartika Cemerlang is seeking a talented Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the accuracy of financial records and the effectiveness of internal controls. This position offers a competitive salary and a dynamic work environment. If you are passionate about internal auditing and have a strong attention to detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting audits of financial statements and internal controls,Identifying and assessing risks and internal control weaknesses,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control policies and procedures,Monitoring and evaluating the effectiveness of internal controls,Providing recommendations to improve internal controls and processes,Collaborating with other departments to ensure compliance with regulations and policies,Maintaining accurate and up-to-date documentation of audit findings and recommendations

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Professional certification in internal auditing (e.g., CIA, CISA, or equivalent),Minimum of 3 years of experience in internal auditing,Strong knowledge of accounting principles and financial reporting standards,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Proficiency in using Microsoft Office and other relevant software,Ability to work independently and as part of a team

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentInternal control frameworksRegulatory complianceReport writingData analysisProject management
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