Senior Internal Audit

Duta Adi Sembako · 📍 Sleman, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Duta Adi Sembako is seeking a highly skilled and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with company policies and regulations. Your expertise will help us maintain high standards of operational efficiency and financial integrity. If you are passionate about internal auditing and have a strong background in the field, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations for improvement.,Collaborating with various departments to gather information and evidence for audits.,Identifying areas of risk and developing strategies to mitigate these risks.,Ensuring compliance with legal and regulatory requirements.,Providing training and guidance to junior auditors on audit procedures and best practices.,Monitoring and evaluating the performance of internal controls and processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Professional certification in internal auditing (e.g., CIA, CISA, or equivalent).,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Strong communication and presentation skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk ManagementComplianceData AnalysisAudit SoftwareTraining and Mentoring
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