Internal Audit - Immediate

Jaya Maya Sembako · 📍 Pontianak, Lainnya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
Jaya Maya Sembako is seeking a talented and experienced 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 the management team to identify areas for improvement and implement corrective actions. This is an immediate opening, so if you are ready to take on this challenge, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management.,Assisting in the development and implementation of internal control policies and procedures.,Monitoring and evaluating the effectiveness of risk management processes.,Ensuring compliance with applicable laws and regulations.,Providing guidance and support to other departments on internal control matters.,Participating in continuous improvement initiatives to enhance the efficiency and effectiveness of internal controls.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles and GAAP.,Familiarity with internal control frameworks and risk management processes.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Proficiency in using Microsoft Office Suite, particularly Excel.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal AuditingRisk ManagementInternal ControlsFinancial ReportingData AnalysisCommunicationMicrosoft Office Suite
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