(Hybrid) Internal Audit

CV Lautan Otoman · 📍 Garut · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
CV Lautan Otoman is seeking a talented and detail-oriented Internal Audit professional to join our team. In this hybrid role, you will be responsible for conducting audits, assessing internal controls, and providing recommendations to improve operational efficiency and compliance. If you are passionate about ensuring the integrity and accuracy of our financial records, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial statements, transactions, and records to ensure accuracy and compliance with regulations,Identifying areas for improvement and providing recommendations to enhance operational efficiency,Collaborating with various departments to gather information and conduct audits,Preparing detailed audit reports and presenting findings to management,Ensuring compliance with applicable laws, regulations, and company policies,Assisting in the development and implementation of internal control systems,Providing support in risk management and internal control activities

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementReport writingData analysisAttention to detailTime management
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