Internal Audit - Urgent

Prime Net Group · 📍 Kembangan, Jakarta Raya · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
Prime Net Group is seeking a talented and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for conducting 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 urgent position, so we encourage you to apply as soon as possible.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of risk management, control, and governance processes.,Reviewing financial statements and records to ensure accuracy and compliance with accounting standards.,Identifying areas of risk and making recommendations for improvement.,Preparing and presenting audit reports to management and board members.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure compliance with company policies and regulations.,Performing special projects as assigned by management.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles and practices.,Familiarity with internal control frameworks and auditing standards (e.g., COSO, ISA).,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Proficiency in using Microsoft Office Suite (Excel, Word, PowerPoint).,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk ManagementInternal ControlsData AnalysisCommunication SkillsMicrosoft Office Suite
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