Internal Audit - Immediate

Space Crown Lestari · 📍 Bintaro · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
Space Crown Lestari is looking for a dynamic and detail-oriented Internal Auditor to join our team in Bintaro. This is an immediate opening and the right candidate will have the opportunity to make an impact from day one. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. You will work closely with various departments to identify areas of improvement and implement corrective actions. This is a great opportunity for a professional looking to take their career to the next level in a supportive and growing organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations,Reviewing financial statements, records, and processes to identify areas of risk and non-compliance,Preparing audit reports and recommendations for senior management,Collaborating with various departments to gather information and evidence for audits,Assisting in the development and implementation of internal control policies and procedures,Participating in continuous improvement initiatives to enhance the efficiency and effectiveness of internal controls,Providing training and guidance to staff on internal control and compliance matters

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or related field,Minimum of 2 years of experience in internal auditing or a similar role,Strong knowledge of accounting principles, GAAP, and internal control frameworks,Proficiency in using audit software and tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work well under pressure and meet deadlines,Fluency in English and Indonesian

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementTraining and developmentAttention to detailTeamwork and collaboration
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