(Hybrid) Internal Audit

PT Lautan Antar · 📍 Baturaja, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Evaluating financial statements, processes, and operations to identify areas for improvement.,Preparing audit reports and presenting findings to management and stakeholders.,Developing and implementing audit plans and procedures.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with laws, regulations, and internal policies.,Providing recommendations for process improvements and risk mitigation.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal audit or a similar role.,Strong knowledge of accounting principles, auditing standards, and 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

Audit planning and executionFinancial analysisRisk assessmentProcess improvementReport writingStakeholder managementData analysisCompliance management
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