Internal Audit - Immediate

Sentral Joko Electronics · 📍 Maros · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Sentral Joko Electronics is seeking a dynamic and detail-oriented Internal Auditor to join our team in Maros. This is an immediate opening, and the successful candidate will play a crucial role in ensuring the accuracy and integrity of our financial records. The ideal candidate will have a strong background in auditing, a keen eye for detail, and excellent communication skills.

📋 Tanggung Jawab Pekerjaan

Conducting regular and special audits to assess the accuracy of financial records and compliance with internal policies and regulations.,Preparing and presenting audit reports to management, highlighting areas of strength and areas that need improvement.,Assisting in the development and implementation of internal controls and procedures to ensure efficient and effective operations.,Collaborating with various departments to gather and analyze data for audits.,Identifying and recommending improvements to enhance operational efficiency and effectiveness.,Ensuring compliance with all applicable laws, regulations, and company policies.,Maintaining accurate and up-to-date audit documentation.,Providing support and guidance to junior staff members as needed.

🎓 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 practices.,Familiarity with auditing standards and regulations.,Excellent analytical and problem-solving skills.,Proficiency in using Microsoft Office Suite, particularly Excel.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Accounting software proficiencyData analysis and interpretationReport writing and presentation skillsAttention to detailTime management and organizational skills
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