Internal Audit

Permata Pratama Lestari · 📍 Cirebon, Jawa Barat · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 3.500.000 – Rp 4.500.000 per month
Permata Pratama Lestari is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to the financial health and integrity of our organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing guidance and support to other departments on internal control matters.,Maintaining accurate and up-to-date records of audit activities.

🎓 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.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong 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 writingData analysisCompliance managementTeamworkAttention to detail
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