Internal Audit - Immediate

CV Tunas Nusa · 📍 Pondok Indah · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
CV Tunas Nusa is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and procedures. This is an immediate opening, so if you are ready to start right away, 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 procedures.,Preparing audit reports and presenting findings to management.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control systems.,Ensuring compliance with applicable laws, regulations, and industry standards.,Providing guidance and support to other departments on internal control matters.,Conducting risk assessments to identify potential risks and develop mitigation strategies.,Maintaining accurate and up-to-date records of audit activities and findings.

🎓 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, financial statements, and internal control systems.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Ability to work independently and as part of a team.,Good understanding of applicable laws, regulations, and industry standards.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentReport WritingComplianceTeam LeadershipAttention to DetailTime Management
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait