Internal Audit - Immediate

CV Wardhana Mega · 📍 Gunung Kidul, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
CV Wardhana Mega is seeking a dedicated Internal Auditor to join our team. This is an immediate opportunity for a professional who is passionate about ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in auditing and a commitment to maintaining high standards of financial and operational excellence.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with relevant laws, regulations, and company policies.,Assisting in the development and implementation of internal audit plans and procedures.,Collaborating with various departments to gather information and evidence for audits.,Providing guidance and support to staff on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification in auditing (e.g., CPA, CIA) is a plus.,Minimum of 2 years of experience in internal auditing or a related role.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficient in using audit software and spreadsheet tools.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisProcess improvementCompliance and regulatory knowledgeReport writing and presentationTeam collaboration and communication
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