Internal Audit - Immediate

PT Emas Bhakti · 📍 Baturaja, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
PT Emas Bhakti is seeking a highly motivated and experienced Internal Auditor to join our team in Baturaja, Sumatera Selatan. This is an immediate opportunity for a professional who is passionate about ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a proven track record of delivering high-quality audit reports and recommendations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial statements, operational procedures, and compliance with regulations,Identifying risks and opportunities for improvement within the organization,Preparing detailed audit reports and presenting findings to management,Collaborating with various departments to implement audit recommendations,Ensuring compliance with company policies, procedures, and legal requirements,Maintaining accurate and up-to-date audit documentation,Assisting in the development and implementation of internal control policies

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field,Minimum of 2 years of experience in internal auditing,Strong knowledge of accounting principles, financial reporting, and internal control systems,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Indonesian GAAP and relevant regulations,Knowledge of English is a plus

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementCompliance managementTeam collaboration
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