Internal Audit - Immediate

CV Tunas Mega · 📍 Sumedang, Jawa Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial records and transactions,Identifying and documenting discrepancies and irregularities,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control policies and procedures,Collaborating with various departments to ensure compliance with company policies and regulations,Providing training and guidance to staff on internal control practices,Maintaining accurate and up-to-date records of all audit activities,Participating in continuous improvement initiatives to enhance the effectiveness of internal controls

🎓 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,Excellent attention to detail and analytical skills,Strong communication and interpersonal skills,Proficiency in using accounting software and spreadsheet programs,Ability to work independently and as part of a team,Familiarity with Indonesian accounting standards and regulations is a plus

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTraining and developmentCompliance and regulatory knowledge
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

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