Internal Audit - Immediate

PT Surya Otoman · 📍 Tebet, Jakarta Raya · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
PT Surya Otoman is seeking a talented and experienced 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 should have a strong background in auditing and a keen eye for detail. This is an immediate opening, so we encourage you to apply without delay.

📋 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,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,Collaborating with other departments to ensure compliance with company policies,Conducting risk assessments and developing risk management strategies,Providing training and guidance to staff on internal control procedures

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

🛠️ Keahlian

Audit software proficiencyFinancial analysisRisk assessmentReport writingTraining and developmentCompliance knowledge
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