Senior Internal Audit

CV Harapan Widya · 📍 Probolinggo, Jawa Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
CV Harapan Widya is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Probolinggo, Jawa Timur. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in internal auditing, excellent analytical skills, and the ability to work independently and as part of a team. We offer a competitive salary and a collaborative work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Identifying areas of risk and recommending corrective actions.,Preparing and presenting audit reports to senior management.,Assisting in the development and implementation of internal audit policies and procedures.,Collaborating with various departments to understand their operations and identify audit opportunities.,Ensuring compliance with relevant laws, regulations, and company policies.,Providing guidance and support to junior auditors.,Participating in continuous professional development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,At least 5 years of experience in internal auditing, preferably in a similar industry.,Strong knowledge of accounting principles, financial statements, and internal control systems.,Proficiency in using audit software and tools.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team.,Strong attention to detail and commitment to accuracy.,Professional certification in internal auditing (e.g., CIA, CISA) is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementRegulatory complianceTeam leadershipContinuous learning
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