Internal Audit

Bright Port Group · 📍 Blora · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
Bright Port Group is looking for a talented Internal Auditor to join our team in Blora. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records and processes. You will work closely with various departments to identify and mitigate risks, and help improve our internal controls.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Identifying and analyzing financial and operational risks.,Preparing and presenting audit reports to management and stakeholders.,Developing and implementing audit plans and procedures.,Collaborating with various departments to understand their operations and identify areas for improvement.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing recommendations to improve internal controls and processes.,Participating in continuous improvement initiatives to enhance the effectiveness of internal audit functions.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles, financial statements, and internal controls.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Familiarity with auditing standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementReport writingStakeholder management
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