Internal Audit - Immediate

CV Emas Digital · 📍 Mempawah · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
CV Emas Digital is seeking a dedicated Internal Auditor to join our team in Mempawah. As an Internal Auditor, you will play a crucial role in ensuring the accuracy of financial records, compliance with regulations, and the overall integrity of our operations. This is an immediate opening, so we encourage you to apply without delay.

📋 Tanggung Jawab Pekerjaan

Conduct regular audits to assess the accuracy of financial records and internal controls.,Review financial statements and reports to ensure compliance with accounting standards and regulations.,Identify areas of risk and recommend corrective actions to mitigate potential issues.,Prepare and present audit reports to management and stakeholders.,Assist in the development and implementation of internal control policies and procedures.,Monitor and evaluate the effectiveness of internal control systems.,Provide guidance and support to other departments to improve their financial management practices.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, GAAP, and relevant 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.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Audit techniques and methodologiesFinancial analysis and reportingRisk assessment and managementInternal control systemsRegulatory complianceData analysis and interpretation
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