Internal Audit

Express Smart Ekspansindo · 📍 Banyumas, Jawa Tengah · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month
Express Smart Ekspansindo is looking for an experienced Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in internal auditing and a commitment to maintaining high standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with company policies and industry regulations.,Assisting in the development and implementation of audit plans and procedures.,Providing training and guidance to junior staff on audit techniques and best practices.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 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.,Strong analytical and problem-solving skills.,Commitment to maintaining confidentiality and integrity.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTeam leadershipProcess improvementCompliance managementTraining and development
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