Internal Audit - Immediate

Bit Prime Sentosa · 📍 Cilegon · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Bit Prime Sentosa is seeking a skilled Internal Auditor to join our team immediately. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a commitment to maintaining high standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to identify and mitigate risks.,Ensuring the accuracy and completeness of financial records and reporting.,Providing training and guidance to staff on internal control and compliance matters.,Participating in continuous improvement initiatives to enhance audit processes and procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Commitment to maintaining high standards of integrity and accuracy.

🛠️ Keahlian

Internal auditingFinancial reportingRisk managementComplianceData analysisCommunicationTeamworkContinuous improvement
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