Internal Audit - Urgent

PT Cakrawala Ratu · 📍 Sleman · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
PT Cakrawala Ratu is seeking a talented and experienced Internal Auditor to join our team in Sleman. We are looking for a professional who is detail-oriented, analytical, and committed to maintaining the highest standards of internal control and compliance. This is an urgent position, and the right candidate will have the opportunity to make a significant impact on our organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing audit reports and recommendations for management.,Identifying and assessing risks related to financial operations and internal controls.,Conducting data analysis and preparing financial statements and reports.,Collaborating with various departments to ensure compliance with internal policies and procedures.,Assisting in the development and implementation of internal control systems and processes.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,Excellent analytical and problem-solving skills.,Proficiency in using Microsoft Office Suite, particularly Excel.,Ability to work independently and as part of a team.,Strong communication and interpersonal skills.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentData analysisReport writingTraining and developmentCompliance and regulatory knowledge
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