Internal Audit

Up Place Pratama · 📍 Sleman, DI Yogyakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
Up Place Pratama is looking for a skilled Internal Auditor to join our team. The ideal candidate will have a strong background in auditing, attention to detail, and the ability to work independently and as part of a team. This role is crucial in ensuring the accuracy and integrity of our financial records and operations.

📋 Tanggung Jawab Pekerjaan

Conduct audits of financial statements and internal controls,Review and evaluate financial and operational processes,Identify and assess risks and controls within the organization,Prepare and present audit reports and recommendations,Assist in the development and implementation of internal control policies,Monitor compliance with laws, regulations, and company policies,Provide guidance and support to other departments on internal control matters,Participate in training and development programs for staff

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Professional certification in auditing (e.g., CPA, CIA) is a plus,Minimum of 3 years of experience in internal auditing,Strong knowledge of accounting principles and financial regulations,Excellent analytical and problem-solving skills,Proficiency in using audit software and spreadsheet tools,Fluent in English and Indonesian,Ability to work in a fast-paced environment and meet tight deadlines

🛠️ Keahlian

Audit planning and executionRisk assessment and managementInternal control frameworksFinancial statement analysisReport writing and presentationAttention to detail and accuracyTeamwork and communication skills
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait