Internal Audit

Gold One Cemerlang · 📍 Salatiga · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
Gold One Cemerlang is seeking a dedicated Internal Auditor to join our team. The Internal Auditor will be responsible for conducting audits to ensure compliance with company policies, procedures, and regulations. This role offers a competitive salary and a dynamic work environment. If you are passionate about maintaining high standards of integrity and efficiency, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Prepare and present audit reports to management, highlighting findings and recommendations.,Identify areas for improvement and develop action plans to address identified issues.,Assist in the development and implementation of internal control policies and procedures.,Monitor and evaluate the performance of internal controls and risk management processes.,Collaborate with various departments to gather information and conduct audits.,Ensure compliance with legal and regulatory requirements.,Provide training and guidance to staff on internal control and compliance matters.

🎓 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, internal controls, and auditing standards.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk managementComplianceData analysisReport writingTraining and developmentProject management
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