Internal Audit

PT Inti Sejahtera Jaya · 📍 Pasuruan, Jawa Timur · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
PT Inti Sejahtera Jaya is looking for a talented and experienced Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas for improvement, and recommending corrective actions. This is an excellent opportunity for a professional looking to make a difference in a growing company.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial records to ensure accuracy and compliance with company policies and regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and board members.,Assisting in the development and implementation of internal control systems.,Conducting risk assessments and developing risk management strategies.,Providing training and guidance to staff on internal control procedures.,Monitoring and evaluating the effectiveness of internal control systems.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Proficiency in using accounting software and data analysis tools.,Ability to work independently and as part of a team.,Fluency in Indonesian and English.

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Data analysis tools (e.g.ExcelPower BI)Risk assessment and managementInternal control systemsFinancial regulations and complianceTraining and mentoring
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