Senior Internal Audit

Depot Jaya Butik · 📍 Cianjur, Jawa Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
Depot Jaya Butik is looking for a Senior Internal Audit professional to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and identifying areas for improvement. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of quality and integrity.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to ensure compliance with company policies and procedures,Reviewing financial records and transactions to identify discrepancies and errors,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal control systems,Providing guidance and support to junior auditors,Collaborating with other departments to address audit findings and implement corrective actions,Staying up-to-date with industry trends 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,Strong knowledge of accounting principles and financial regulations,Excellent analytical and problem-solving skills,Proficiency in using accounting software and audit tools,Ability to work independently and as part of a team,Strong communication and presentation skills,Professional certification in internal auditing (e.g., CPA, CIA) is a plus

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTeam leadershipAttention to detailTime management
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