Internal Audit - Urgent

CV Prima Fajar · 📍 Dili, Lainnya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
CV Prima Fajar is seeking a talented Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an urgent opening, so we encourage you to apply as soon as possible.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and procedures.,Review financial records and transactions to ensure accuracy and compliance with regulations.,Prepare and present audit reports to management, highlighting findings and recommendations.,Assist in the development and implementation of internal control policies and procedures.,Collaborate with other departments to ensure compliance with company policies and procedures.,Identify and mitigate risks to the company through proactive auditing.,Provide training and guidance to staff on internal control policies and procedures.,Ensure all audits are conducted in accordance with applicable laws and regulations.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,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 is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingData analysisTraining and developmentSoftware proficiency
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