Internal Audit - Urgent

Up Central Dinamis · 📍 Serang, Banten · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Up Central Dinamis is looking for a talented and experienced Internal Auditor to join our team. This is an urgent opportunity for someone who is passionate about ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in auditing and a keen eye for detail. If you are ready to take on this challenging role, we would love to hear from you.

📋 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 areas for improvement and recommending corrective actions,Ensuring compliance with relevant laws, regulations, and company policies,Assisting in the development and implementation of internal control systems,Collaborating with various departments to gather information and evidence for audits,Maintaining accurate and up-to-date audit documentation

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 3 years of experience in internal auditing,Strong knowledge of GAAP and IFRS,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Indonesian accounting standards and regulations

🛠️ Keahlian

Audit planning and executionRisk assessment and managementData analysis and interpretationReport writing and presentation skillsAttention to detail and accuracyTime management and organizational skills
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