Internal Audit - Immediate

CV Optima Prima · 📍 Serang, Banten · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
CV Optima Prima is looking for a dedicated Internal Auditor to join our team. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an immediate opening, so we encourage you to apply without delay. We offer a competitive salary and a collaborative work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to ensure compliance with company policies and procedures.,Reviewing financial statements and records to identify areas of improvement.,Preparing audit reports and recommendations for management.,Assisting in the development and implementation of internal control systems.,Collaborating with various departments to gather information and evidence.,Participating in continuous improvement initiatives.,Ensuring all audits are conducted in accordance with relevant laws and regulations.,Providing training and guidance to other staff on audit procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,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.,Familiarity with MS Office Suite, particularly Excel.,Knowledge of internal control systems and risk management.

🛠️ Keahlian

Audit PlanningFinancial AnalysisRisk AssessmentReport WritingStakeholder ManagementContinuous ImprovementRegulatory ComplianceTraining and Development
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait