Internal Audit

PT Antar Berkah · 📍 Gunung Kidul, DI Yogyakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
PT Antar Berkah is seeking a talented Internal Auditor to join our team in Gunung Kidul, DI Yogyakarta. We are looking for a professional who is detail-oriented and has a strong background in auditing and financial analysis. This role offers a competitive salary and opportunities for career growth. If you are passionate about ensuring the accuracy and integrity of financial records, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Reviewing financial statements and records to ensure accuracy and adherence to accounting standards.,Preparing audit reports and presenting findings to management and stakeholders.,Assisting in the development and implementation of internal control systems.,Collaborating with other departments to address audit findings and improve processes.,Ensuring compliance with relevant laws and regulations.,Providing training and guidance to staff on internal control procedures.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification such as CPA, CIA, or CISA is a plus.,Minimum of 3 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and financial analysis tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Audit planning and executionFinancial analysisRisk assessmentInternal control systemsRegulatory complianceData analysisReport writingStakeholder communication
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait