Internal Audit - Immediate

NOVA Ekspansindo · 📍 Baturaja · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
NOVA Ekspansindo is seeking a talented Internal Auditor to join our team in Baturaja. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a commitment to maintaining high standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies.,Collaborating with other departments to ensure compliance with company policies.,Maintaining accurate and up-to-date audit documentation.,Providing training and guidance to staff on internal control procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles and regulations.,Proficient in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong attention to detail and accuracy.,Ability to work independently and as part of a team.,Good communication and presentation skills.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceData analysisReport writingTraining and development
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