Internal Audit - Urgent

PT Nusantara Harapan · 📍 Sleman · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 7.000.000 per month
PT Nusantara Harapan is seeking a talented and experienced Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an urgent position, so we encourage you to apply as soon as possible.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with company policies, regulations, and industry standards.,Assisting in the development and implementation of internal control systems.,Collaborating with other departments to gather information and evidence for audits.,Maintaining accurate and up-to-date records of all audit activities.,Providing training and guidance to staff on internal control procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial 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.,Fluency in English and Indonesian.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementCompliance managementData analysisTraining and development
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait