Internal Audit

City Zone Group · 📍 Baturaja · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
City Zone Group is seeking a talented Internal Auditor to join our team in Baturaja. This is an exciting opportunity to play a key role in ensuring the integrity and efficiency of our operations. As an Internal Auditor, you will be responsible for conducting audits and assessments to identify areas for improvement and ensure compliance with regulations and policies. If you are a detail-oriented professional with a passion for data and a commitment to excellence, we invite you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements and records to ensure accuracy and compliance with accounting standards.,Identifying areas for improvement and recommending corrective actions.,Preparing audit reports and presenting findings to management and stakeholders.,Collaborating with other departments to implement audit recommendations and improvements.,Ensuring compliance with internal policies and procedures.,Assisting in the development and implementation of internal control systems.,Providing audit support to external auditors when required.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Ability to work independently and as part of a team.,Knowledge of Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Financial analysisAudit techniquesRisk assessmentReporting and communicationAttention to detailTeamwork
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