Deskripsi pekerjaan
Posisi Internal Auditor bertanggung jawab untuk mengevaluasi efektivitas sistem pengendalian internal, manajemen risiko, dan tata kelola perusahaan. Auditor akan melakukan pemeriksaan keuangan dan operasional untuk memastikan kepatuhan terhadap kebijakan perusahaan serta standar regulasi yang berlaku.
Kualifikasi: Bachelor’s Degree (S1) in Accounting, Finance, Management, or a related field; Proven experience in Internal/External Audit; Strong understanding of audit processes, risk assessment, and internal controls; Detail-oriented with strong analytical and problem-solving skills; Experienced in using audit tools & data analytics (Power BI, ACL, IDEA, etc.); Holding certifications such as CIA (Certified Internal Auditor) or equivalent is preferred; Capable of performing financial analysis & reporting; Excellent communication and coordination skills; Proficient in Microsoft Office, especially Excel; Familiar with frameworks such as ISO, GAAP, or similar; Available to join ASAP.
Kualifikasi
- Bachelor’s Degree (S1) in Accounting, Finance, Management, or a related field
- Proven experience in Internal/External Audit
- Strong understanding of audit processes, risk assessment, and internal controls
- Detail-oriented with strong analytical and problem-solving skills
- Experienced in using audit tools & data analytics (Power BI, ACL, IDEA, etc.)
- Holding certifications such as CIA (Certified Internal Auditor) or equivalent is preferred
- Capable of performing financial analysis & reporting
- Excellent communication and coordination skills
- Proficient in Microsoft Office, especially Excel
- Familiar with frameworks such as ISO, GAAP, or similar
- Available to join ASAP
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi