Internal Audit - Immediate

CV Usaha Optima · 📍 Sleman, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
CV Usaha Optima is seeking a talented and experienced Internal Auditor to join our team. This is an immediate opportunity for someone who is passionate about ensuring the integrity and efficiency 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. If you are looking to make a meaningful impact in a dynamic and growing organization, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing detailed audit reports and recommendations for management.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Identifying areas for improvement and implementing corrective actions.,Ensuring compliance with internal policies and external regulations.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles and internal control frameworks.,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 accounting standards and regulations.,Strong analytical and problem-solving skills.

🛠️ Keahlian

Internal auditingAccounting principlesAudit softwareInternal control frameworksRegulatory complianceData analysisReport writingTraining and development
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