Internal Audit

CV Firdaus Mahkota · 📍 Gresik, Jawa Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
CV Firdaus Mahkota is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to the growth and success of our company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying risks and recommending improvements to mitigate those risks,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal control policies and procedures,Conducting training and education sessions for employees on internal control and compliance matters,Collaborating with other departments to ensure compliance with regulatory requirements

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing,Strong knowledge of accounting principles and practices,Familiarity with internal control frameworks and standards,Excellent analytical and problem-solving skills,Strong communication and presentation skills,Proficiency in using audit software and spreadsheet tools

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisRegulatory complianceReport writingTraining and education
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