Deputy Internal Audit

OMEGA Indonesia · 📍 Purwakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal audit plans.,Identifying and recommending improvements to financial processes and controls.,Ensuring compliance with applicable laws, regulations, and company policies.,Collaborating with various departments to gather information and evidence for audits.,Providing guidance and support to junior auditors and staff.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using internal audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementRegulatory complianceReport writingData analysis
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