Internal Audit - Urgent

PT Pancaran Sakti · 📍 Purwokerto · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
PT Pancaran Sakti is looking for a skilled Internal Auditor to join our team in Purwokerto. This is an urgent opportunity for a professional who is passionate about ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a commitment to maintaining high standards of financial and operational excellence.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum 3 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.,Knowledge of risk management and control frameworks.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingStakeholder managementProcess improvementData analysisCompliance management
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