Internal Audit

CV Astrid Dinamika · 📍 Blora, Jawa Tengah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
CV Astrid Dinamika is looking for a dedicated Internal Audit professional to join our team. In this role, you will be responsible for conducting internal 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 excellent opportunity to contribute to the success of our company and grow professionally.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing audit reports and recommendations for management.,Identifying areas for improvement and implementing corrective actions.,Ensuring compliance with company policies, laws, and regulations.,Assisting in the development and implementation of internal control systems.,Providing training and guidance to staff on internal control procedures.,Collaborating with management to address audit findings and ensure continuous improvement.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of auditing standards and procedures.,Excellent analytical and problem-solving skills.,Proficiency in using accounting software and audit tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Internal auditingAccounting softwareAudit toolsRegulatory complianceData analysisReport writingTraining and development
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