Internal Audit

Fajar Karya Indonesia · 📍 Sleman, DI Yogyakarta · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 4.500.000 – Rp 5.500.000 per month
Fajar Karya Indonesia is seeking a talented and experienced Internal Auditor to join our team in Sleman, DI Yogyakarta. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to the financial health and integrity of our organization.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Prepare and present audit reports to management and stakeholders.,Identify and recommend improvements to internal controls and processes.,Assist in the development and implementation of internal audit plans and procedures.,Collaborate with various departments to gather information and evidence for audits.,Ensure compliance with legal and regulatory requirements.,Stay updated with industry best practices and trends in internal auditing.,Provide guidance and support to junior auditors and staff.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCompliance managementTeam leadershipIndonesian accounting standards
Siap Melamar?
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