Internal Audit - Immediate

CV Otoman Putra · 📍 Jatinegara, Jakarta Raya · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
CV Otoman Putra is seeking a highly motivated and experienced Internal Auditor to join our team. This is an immediate opening, and the right candidate will have the opportunity to make a significant impact on our operations. In this role, you will be responsible for conducting internal audits to ensure compliance with regulations, policies, and procedures. Your insights and recommendations will help us maintain a strong financial and operational foundation.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and developing action plans to address them.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with financial reporting standards and regulations.,Monitoring and evaluating the effectiveness of risk management processes.,Providing training and guidance to staff on internal control procedures.,Maintaining accurate and up-to-date audit documentation.

🎓 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.,Professional certification in internal auditing (e.g., CIA, CISA) is a plus.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Proficiency in using audit software and tools.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisRisk managementRegulatory complianceData analysisReport writingTraining and development
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