Internal Audit - Immediate
PT Indah Cemerlang · 📍 Bojonegoro, Jawa Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
PT Indah Cemerlang is seeking a dedicated Internal Auditor to join our team in Bojonegoro, Jawa Timur. This is an immediate opening, and the right candidate will have the opportunity to make an impact right away.
As an Internal Auditor at PT Indah Cemerlang, you will play a crucial role in ensuring the integrity and compliance of our operations. You will be responsible for conducting audits, assessing internal controls, and providing recommendations to improve our processes.
If you are passionate about internal auditing and have a strong desire to contribute to a dynamic and growing company, we encourage you to apply.
📋 Tanggung Jawab Pekerjaan
Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations,Identifying risks and recommending corrective actions to mitigate those risks,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal control policies and procedures,Collaborating with various departments to gather information and evidence for audits,Ensuring compliance with legal and regulatory requirements,Providing training and guidance to staff on internal control and compliance matters,Maintaining accurate and up-to-date audit documentation🎓 Kualifikasi & Syarat
Bachelor's degree in Accounting, Finance, Business Administration, or a related field,Minimum 2 years of experience in internal auditing or a related field,Strong knowledge of Indonesian accounting standards and regulations,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Strong analytical and problem-solving skills,Familiarity with Microsoft Office Suite, especially Excel🛠️ Keahlian
Internal auditingRisk assessmentRegulatory complianceInternal control frameworksAudit reportingData analysisCommunication skillsAttention to detail
Siap Melamar?
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