Internal Audit

Web Fresh Group · 📍 Cempaka Putih · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
nego
Web Fresh Group is seeking a talented Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, assessing internal controls, and providing recommendations for improvement. If you have a strong background in auditing and a passion for ensuring compliance, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial records and transactions to ensure accuracy and compliance with regulations,Identifying areas for improvement and providing recommendations to management,Preparing audit reports and presenting findings to senior management,Assisting in the development and implementation of internal control policies and procedures,Conducting risk assessments to identify potential areas of vulnerability,Collaborating with other departments to ensure compliance with legal and regulatory requirements,Providing training and guidance to staff on internal control procedures

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 3 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 interpersonal skills,Ability to work independently and as part of a team,Proficiency in Indonesian language is a plus

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceData analysisReport writingTraining and developmentAttention to detail
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait