Internal Audit

City Pearl Sejahtera · 📍 Kulon Progo, DI Yogyakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month
City Pearl Sejahtera is seeking a talented and detail-oriented Internal Audit professional to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas for improvement, and maintaining compliance with company policies and regulations. If you are passionate about maintaining high standards of integrity and have a keen eye for detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and regulations.,Reviewing financial records and transactions to ensure accuracy and completeness.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing 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 related field.,Strong knowledge of accounting principles, financial statements, and internal control.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in Indonesian and English is a plus.

🛠️ Keahlian

Accounting software proficiency (e.g.SAPOracleQuickBooks).Audit tools and techniques.Financial analysis and reporting.Risk assessment and management.Compliance and regulatory knowledge.Training and development.
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