Internal Audit - Immediate

Sumber Anggi Digital · 📍 Bandung · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
Sumber Anggi Digital is seeking a talented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. You will work closely with various departments to identify areas for improvement and implement corrective actions. This is an immediate opening, so we encourage you to apply as soon as possible.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management,Collaborating with various departments to understand their processes and identify risks,Ensuring compliance with company policies and regulations,Assisting in the development and implementation of internal control policies,Monitoring and evaluating the effectiveness of corrective actions,Providing guidance and support to other departments on internal control matters

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing or a related field,Knowledge of accounting standards and regulations,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Proficiency in using Microsoft Office Suite,Understanding of internal control frameworks and risk management principles,Familiarity with audit software and tools

🛠️ Keahlian

Internal auditingRisk assessmentProcess improvementReport writingStakeholder managementData analysisCompliance management
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait