Internal Audit

Central Local Indonesia · 📍 Majalengka, Jawa Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Central Local Indonesia is looking for a talented and detail-oriented Internal Auditor to join our team in Majalengka, Jawa Barat. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong understanding of internal controls and a commitment to maintaining the highest standards of integrity and accuracy.

📋 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 risks and recommending corrective actions to mitigate these risks.,Ensuring compliance with company policies, procedures, and regulations.,Assisting in the development and implementation of internal control frameworks.,Collaborating with other departments to gather information and evidence for audits.,Providing training and guidance to staff on internal control and compliance matters.

🎓 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 internal controls, auditing standards, and regulations.,Proficiency in using accounting software and audit tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong attention to detail and analytical skills.

🛠️ Keahlian

Internal auditingAccounting softwareAudit toolsRisk assessmentComplianceTraining and guidanceAnalytical skills
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