Internal Audit

Royal Sun Lestari · 📍 Indramayu, Jawa Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
Royal Sun Lestari 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 regulations. The ideal candidate will have a strong attention to detail, excellent analytical skills, and the ability to work both independently and as part of a team. This is an excellent opportunity to contribute to a dynamic and growing organization in the Indramayu area.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with company policies, laws, and regulations.,Assisting in the development and implementation of internal control systems.,Providing guidance and training to staff on internal control procedures.,Participating in risk assessments and management meetings.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, 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.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong attention to detail and ability to work under pressure.,Good communication and interpersonal skills.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentProcess improvementCompliance managementData analysisTeamworkTime management
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