Internal Audit

Royal Life Lestari · 📍 Klaten · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
Royal Life Lestari is seeking a talented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong understanding of internal control systems and a commitment to maintaining high standards of integrity and accuracy. This is an excellent opportunity for a professional looking to make a difference in a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Reviewing financial records, transactions, and processes to identify areas of risk or inefficiency.,Preparing detailed audit reports and recommendations for management.,Collaborating with various departments to gather information and conduct audits.,Assisting in the development and implementation of internal control systems.,Ensuring compliance with applicable laws and regulations.,Providing training and guidance to staff on internal control procedures.,Participating in continuous improvement initiatives to enhance internal control systems.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong understanding of accounting principles and financial statements.,Knowledge of internal control systems and risk management.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using audit software and spreadsheet tools.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTeam collaborationAttention to detailContinuous improvement
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