Internal Audit - Immediate

PT Persada Anggrek · 📍 Bantul, DI Yogyakarta · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
PT Persada Anggrek is seeking a talented and experienced Internal Auditor to join our team in Bantul, DI Yogyakarta. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with company policies and regulations. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of financial integrity.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing audit reports and recommendations for management.,Reviewing financial records, transactions, and documents to ensure accuracy and completeness.,Assisting in the development and implementation of internal control systems.,Collaborating with management to address audit findings and implement corrective actions.,Staying updated on industry regulations and best practices in internal auditing.,Providing training and guidance to staff on internal control procedures.,Participating in continuous improvement initiatives to enhance audit processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Indonesian.,Certification in internal auditing (e.g., CIA, CISA) is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisLeadershipProblem-solvingAttention to detail
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