Internal Audit

New Crown Ekspansindo · 📍 Tanjung Priok, Jakarta Raya · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
New Crown Ekspansindo is seeking a talented and experienced Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. You will also be responsible for identifying areas of risk and implementing corrective actions. This is a great opportunity for someone who is detail-oriented and wants to make a difference in our organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to ensure compliance with company policies and regulations,Identifying areas of risk and implementing corrective actions,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control systems,Providing guidance and support to other departments on internal control matters,Participating in continuous improvement initiatives to enhance internal control processes,Conducting training and awareness programs on internal control and compliance matters,Maintaining accurate and up-to-date records of all audit activities

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing,Strong knowledge of accounting principles and regulations,Familiarity with internal control frameworks and standards,Excellent communication and interpersonal skills,Ability to work well under pressure and meet deadlines,Proficiency in using Microsoft Office Suite,Fluency in English is a plus

🛠️ Keahlian

Internal AuditAccounting PrinciplesRegulatory ComplianceRisk AssessmentReport WritingTraining and DevelopmentProcess ImprovementData Analysis
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