Internal Audit

CV Mega Astrid · 📍 Ponorogo, Jawa Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
CV Mega Astrid is looking for 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. You will work closely with various departments to identify areas for improvement and implement corrective actions. This is a great opportunity to gain valuable experience in the auditing field and contribute to the success of our company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of audit plans and procedures,Collaborating with various departments to gather information and evidence,Ensuring compliance with company policies, regulations, and industry standards,Providing guidance and support to other departments on audit-related matters,Maintaining accurate and up-to-date records of audit findings and actions

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2-3 years of experience in internal auditing or a similar role,Knowledge of accounting principles, internal controls, and auditing standards,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Proficiency in using audit software and spreadsheet programs,Ability to work independently and as part of a team,Familiarity with industry regulations and standards applicable to the company

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementReport writingData analysisProject managementRegulatory compliance
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