Senior Internal Audit

PT Pratama Dwi · 📍 Serang, Banten · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
PT Pratama Dwi is seeking a highly skilled and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with regulations and company policies. You will work closely with various departments to identify areas of improvement and implement corrective actions. This is an excellent opportunity for a professional looking to advance their career in internal auditing.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas of risk and recommending corrective actions.,Collaborating with various departments to gather information and evidence.,Ensuring compliance with internal policies and procedures.,Providing guidance and support to junior auditors.,Staying updated with industry standards and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Professional certification in internal auditing (e.g., CIA, CISA) is a plus.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using audit software and tools.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisRegulatory complianceAudit reportingLeadership and mentoring
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