Internal Audit - Urgent

Town Base Lestari · 📍 Solo · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month

Town Base Lestari is seeking a talented Internal Auditor to join our team. This is an urgent opening, and the right candidate will have the opportunity to make a significant impact on our organization. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial processes.

We are looking for a proactive and detail-oriented individual who is passionate about maintaining high standards of financial compliance and risk management. If you are ready to take on this challenge and contribute to our company's success, we encourage you to apply.

Join us and be part of a dynamic team that values innovation, integrity, and excellence.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Identify areas of risk and recommend corrective actions.
  • Prepare and present audit reports to senior management.
  • Conduct risk assessments and develop risk management strategies.
  • Assist in the implementation of internal control systems.
  • Monitor and evaluate the effectiveness of internal controls.
  • Provide guidance and support to other departments on financial matters.
  • Ensure compliance with all applicable laws and regulations.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification in accounting or auditing (e.g., CPA, CIA, or ACCA) is a plus.
  • Minimum of 2 years of experience in internal auditing or a related role.
  • Strong knowledge of accounting principles and financial regulations.
  • Excellent analytical and problem-solving skills.
  • Proficient in using accounting software and data analysis tools.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.

    • 🛠️ Keahlian

    AccountingAuditingFinancial AnalysisRisk ManagementInternal ControlsComplianceData AnalysisCommunicationTeamwork
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