Internal Audit - Immediate

Bidang Intan Digital · 📍 Baturaja · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
Bidang Intan Digital is looking for a talented Internal Auditor to join our team in Baturaja. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. If you have a strong background in auditing and a passion for maintaining high standards, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with other departments to address audit findings and implement improvements.,Staying up-to-date with industry regulations and best practices in internal auditing.,Assisting in the development and implementation of internal control policies and procedures.,Providing guidance and support to other departments on internal control matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Knowledge of accounting principles, GAAP, and relevant regulations.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using audit software and spreadsheet tools.,Ability to work independently and as part of a team.,Familiarity with internal control frameworks and risk management.

🛠️ Keahlian

Internal auditingFinancial statement analysisRisk assessmentReport writingProcess improvementRegulatory complianceTeam collaborationContinuous learning
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