Internal Audit - Immediate

PT Permata Sejahtera · 📍 Sleman, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
PT Permata Sejahtera is seeking a talented and experienced Internal Auditor to join our team. The successful candidate will be responsible for conducting internal audits to ensure compliance with company policies and procedures. This is an immediate opening, so we encourage interested candidates to apply without delay. We offer a competitive salary and a supportive work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems.,Collaborating with other departments to identify and mitigate risks.,Ensuring the accuracy and completeness of financial records and reports.,Providing training and guidance to staff on internal control procedures.,Maintaining up-to-date knowledge of auditing standards and regulations.

🎓 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 statements.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian auditing standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTraining and developmentAttention to detailProblem-solving skills
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