Internal Audit

Urban Star Unggul · 📍 Garut, Jawa Barat · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
Urban Star Unggul is seeking a dedicated Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and operational processes.,Reviewing financial statements, records, and reports to ensure compliance with company policies and regulations.,Identifying areas for improvement and recommending corrective actions.,Assisting in the preparation of audit reports and presentations for senior management.,Collaborating with various departments to gather information and evidence for audits.,Ensuring the accuracy and completeness of financial data.,Staying updated with industry standards and best practices in internal auditing.,Providing guidance and support to other departments on auditing procedures and standards.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using auditing software and tools.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards (GAAP) is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisData accuracyReportingRegulatory complianceTeam collaborationAttention to detail
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