Internal Audit

PT Permata Bintang Corporindo · 📍 Serang, Banten · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
PT Permata Bintang Corporindo is seeking a talented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure the accuracy and efficiency of our operations. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to a growing and dynamic company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,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.,Monitoring compliance with legal and regulatory requirements.,Collaborating with other departments to ensure audit objectives are met.,Providing guidance and support to employees on internal control procedures.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Certification in Internal Auditing (e.g., CIA, CPA) is a plus.,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.,Fluent in English and Indonesian.,Good communication and interpersonal skills.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentReport WritingProcess ImprovementTeam CollaborationAttention to DetailTime Management
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