Internal Audit

Bright Gate Cemerlang · 📍 Sleman · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
Bright Gate Cemerlang is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an exciting opportunity to contribute to the success of our organization and make a meaningful impact.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures,Preparing audit reports and presenting findings to management,Identifying areas for improvement and recommending corrective actions,Collaborating with various departments to gather information and evidence,Ensuring compliance with regulatory requirements and industry standards,Maintaining accurate and up-to-date audit documentation,Providing guidance and support to other departments on audit-related matters,Participating in continuous improvement initiatives

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Audit planning and executionRisk assessmentInternal controlsFinancial analysisReport writingData analysisCompliance managementContinuous improvement
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