(Hybrid) Internal Audit

Crown Prime Jaya · 📍 Kulon Progo · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Crown Prime Jaya is seeking a dedicated Internal Audit professional to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with company policies. The ideal candidate will have a strong background in finance and auditing, along with excellent analytical and communication skills.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and operational processes.,Reviewing financial statements and records to ensure accuracy and compliance with regulations.,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 various departments to gather information and conduct audits.,Ensuring compliance with legal and regulatory requirements.,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 similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and spreadsheet tools (e.g., Excel).,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Audit software proficiencyFinancial analysisReport writingRisk assessmentProcess improvementRegulatory complianceTeam collaboration
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