Internal Audit - Immediate

Hokian Hendra Digital ยท ๐Ÿ“ Serang, Banten ยท Diposting 2026-10-11
FULL_TIMEโญ TERVERIFIKASI
Rp 3.000.000 โ€“ Rp 6.000.000 per month
Hokian Hendra Digital is looking for a talented Internal Auditor to join our team in Serang, Banten. As an Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our operations. This is an immediate opening, so if you are ready to start right away, we want to hear from you. We offer a competitive salary and a dynamic work environment.

๐Ÿ“‹ 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 recommending corrective actions,Preparing audit reports and presenting findings to senior management,Assisting in the development and implementation of internal control policies and procedures,Collaborating with other departments to ensure the smooth operation of business processes,Staying up-to-date with industry regulations and best practices in internal auditing,Providing training and guidance to junior staff on auditing procedures and standards

๐ŸŽ“ 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 regulations,Proficiency in using auditing software and tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Fluency in English and Bahasa Indonesia

๐Ÿ› ๏ธ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingData analysisTraining and developmentProject management
Siap Melamar?
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