Internal Audit

Sehati Kirana Digital · 📍 Lamongan, Jawa Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Sehati Kirana Digital is looking for a dedicated Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with company policies. You will work closely with various departments to identify areas for improvement and implement corrective actions. This is a great opportunity to contribute to the success of our company and grow your career in the auditing field.

📋 Tanggung Jawab Pekerjaan

Conducting regular internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records and transactions to ensure accuracy and compliance with company policies.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing guidance and support to other departments on internal control matters.

🎓 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 and financial statements.,Familiarity with internal control frameworks and auditing standards.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in using Microsoft Office and other relevant software.,Strong analytical and problem-solving skills.

🛠️ Keahlian

Accounting principlesFinancial statementsInternal control frameworksAuditing standardsMicrosoft OfficeAnalytical skillsProblem-solving skillsCommunication skills
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait