Internal Audit

Duta Sinar Group · 📍 Sidoarjo, Jawa Timur · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 4.500.000 – Rp 5.000.000 per month
Duta Sinar Group is seeking a talented Internal Auditor to join our team in Sidoarjo, Jawa Timur. In this role, you will play a crucial part in ensuring the company's financial integrity and compliance with regulations. We offer a competitive salary and a collaborative work environment. If you are passionate about internal auditing and want to make a difference, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting routine and special audits to assess internal controls and compliance with regulations.,Preparing and presenting audit reports to management and relevant stakeholders.,Identifying and recommending improvements to internal controls and processes.,Assisting in the preparation of financial statements and other financial reports.,Ensuring compliance with laws, regulations, and internal policies.,Collaborating with other departments to address audit findings and implement corrective actions.,Maintaining accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification in internal auditing (e.g., CIA, CPA, or equivalent).,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, GAAP, and internal control frameworks.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using accounting software and data analysis tools.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentProcess improvementData analysisRegulatory compliance
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