Internal Audit - Urgent

City New Sejahtera · 📍 Gunung Kidul, DI Yogyakarta · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month

City New Sejahtera is seeking a dedicated Internal Auditor to join our team. This is an urgent opportunity to play a crucial role in ensuring the integrity and compliance of our operations.

As an Internal Auditor, you will be responsible for conducting audits and assessments to identify areas for improvement and ensure adherence to company policies and regulations.

If you are a detail-oriented professional with a strong background in auditing and a passion for maintaining high standards, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • 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 for improvement and recommending corrective actions.
  • Ensuring compliance with company policies and procedures.
  • Assisting in the development and implementation of internal control systems.
  • Collaborating with various departments to gather information and evidence for audits.
  • Providing training and guidance to staff on internal control and compliance matters.
  • Staying updated with industry standards and best practices in auditing.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification in auditing (e.g., CPA, CIA) is a plus.
  • Minimum of 3 years of experience in internal auditing or a related role.
  • Strong knowledge of accounting principles and regulations.
  • Excellent analytical and problem-solving skills.
  • Proficient in using auditing software and tools.
  • Good communication and presentation skills.
  • Ability to work independently and as part of a team.

    • 🛠️ Keahlian

    AccountingAuditingComplianceInternal ControlsFinancial AnalysisSoftware ProficiencyCommunicationTeamwork
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