Internal Audit - Urgent

CV Mahkota Pratama · 📍 Gorontalo · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
CV Mahkota Pratama is seeking a dedicated Internal Auditor to join our team in Gorontalo. This is an urgent position, and we are looking for a professional who is detail-oriented and committed to maintaining the integrity and efficiency of our operations. The ideal candidate will have a strong background in auditing and a passion for ensuring compliance with company policies and regulations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial records and documents to ensure accuracy and adherence to company policies.,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 internal policies and external regulations.,Assisting in the development and implementation of internal control systems.,Providing training and guidance to staff on internal control procedures.

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCompliance managementTraining and developmentAttention to detail
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