Internal Audit - Immediate

Express Bay Sentosa · 📍 Pademangan · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Express Bay Sentosa is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an immediate opening, so we encourage you to apply promptly.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Reviewing financial records and documents to ensure accuracy and completeness.,Identifying areas of risk and recommending corrective actions.,Preparing and presenting audit reports to management.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure compliance with regulatory requirements.,Providing training and guidance to staff on internal control procedures.,Maintaining accurate and up-to-date audit records and documentation.

🎓 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 and GAAP.,Proficient 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.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTraining and developmentAttention to detailTime management
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