Internal Audit - Urgent

PT Kreasi Ratu · 📍 Sleman · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
PT Kreasi Ratu is seeking a motivated Internal Auditor to join our team in Sleman. This is an urgent opportunity for a professional who is detail-oriented and passionate about ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a commitment to continuous learning and improvement.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Preparing and presenting audit reports to management and stakeholders,Identifying areas for improvement and recommending corrective actions,Ensuring compliance with relevant laws, regulations, and company policies,Assisting in the development and implementation of internal control systems,Providing guidance and support to other departments on internal control matters

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or related field,Minimum of 2 years of experience in internal auditing,Strong knowledge of accounting principles and financial statements,Proficiency in using audit software and spreadsheet tools,Good communication and interpersonal skills,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 writingProcess improvementTeam leadership
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait