Internal Audit - Immediate

Pusat Cahya Auto Service · 📍 Ngawi · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Pusat Cahya Auto Service is seeking a dedicated Internal Auditor to join our team. This is an immediate opening, and the successful candidate will play a crucial role in ensuring the integrity and compliance of our operations. The position is based in Ngawi and offers a competitive salary package of Rp 4.000.000 – Rp 6.000.000 per month.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial records, policies, and procedures to identify areas for improvement.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Collaborating with various departments to address audit findings and implement corrective actions.,Ensuring adherence to company policies, legal requirements, and industry standards.,Maintaining accurate and up-to-date audit documentation.,Assisting in the development and implementation of internal control systems.,Providing guidance and support to staff on compliance and internal control matters.

🎓 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 similar role.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,Proficiency in using audit software and spreadsheet applications.,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 is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCompliance managementTeam leadershipStakeholder communication
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