Internal Audit - Immediate

Express Bay Group · 📍 Cipayung, Jakarta Raya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Express Bay Group is seeking a talented and experienced Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with regulations, policies, and procedures. The ideal candidate will have a strong background in internal auditing and a keen eye for detail. This is an immediate opening, so we encourage you to apply as soon as possible.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing audit reports and presenting findings to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control systems.,Ensuring compliance with legal and regulatory requirements.,Collaborating with other departments to gather information and evidence for audits.,Providing guidance and support to other team members on audit procedures and best practices.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles, financial statements, and internal control systems.,Proficiency in using audit software and tools.,Excellent 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 assessmentReport writingTeam collaborationAttention to detail
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