Internal Audit

PT Anggrek Teratai · 📍 Bantul · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
PT Anggrek Teratai is seeking a dedicated Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the accuracy and efficiency of our financial processes. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an exciting opportunity to contribute to a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance with regulations.,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 necessary information for audits.,Ensuring compliance with company policies and procedures.,Maintaining audit documentation and records.

🎓 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 financial regulations.,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 standards (PSAK) is a plus.

🛠️ Keahlian

Audit PlanningRisk AssessmentData AnalysisFinancial ReportingRegulatory ComplianceTeam CollaborationAttention to DetailReport Writing
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait