Senior Internal Audit

CV Melati Unggul · 📍 Baturaja, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing audit reports and presenting findings to senior management.,Identifying risks and opportunities for improvement within the organization.,Developing and implementing audit plans and procedures.,Collaborating with department heads and employees to gather information and conduct audits.,Ensuring compliance with company policies, regulations, and industry standards.,Providing training and guidance to junior auditors.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Strong knowledge of accounting principles, auditing standards, and regulations.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing standards.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk AssessmentCompliance ManagementAudit SoftwareData AnalysisTraining and Development
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