Internal Audit - Immediate

TRACE Berjaya · 📍 Ciamis · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
TRACE Berjaya is seeking a talented and experienced Internal Auditor to join our team in Ciamis. This is an immediate opportunity for a professional who is passionate about maintaining the highest standards of integrity and compliance within our organization. The ideal candidate will have a strong background in auditing, a keen eye for detail, and the ability to work both independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records, transactions, and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to senior management.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with internal policies and procedures.,Assisting in the development and implementation of audit plans.,Participating in continuous improvement initiatives.

🎓 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 and financial regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work under pressure and meet deadlines.,Familiarity with Indonesian accounting standards and regulations.,Experience in a similar role within a multinational or large organization is a plus.

🛠️ Keahlian

Audit software proficiencyFinancial analysisAttention to detailProblem-solving skillsTeamwork and collaborationTime managementReporting and presentation skills
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