Internal Audit

Sinar Fajar Mandiri · 📍 Sleman, DI Yogyakarta · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 3.500.000 – Rp 4.500.000 per month
Sinar Fajar Mandiri is seeking a talented and experienced Internal Auditor to join our team in Sleman, DI Yogyakarta. The ideal candidate will have a strong background in auditing processes and procedures, and a keen eye for detail. This role offers a competitive salary and the opportunity to work in a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance with company policies and regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Providing guidance and support to other departments to ensure compliance with internal policies and procedures.,Conducting risk assessments and identifying potential risks to the organization.,Ensuring that all audits are conducted in accordance with company policies 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 similar role.,Strong knowledge of accounting principles, financial statements, and internal control systems.,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 and regulations.

🛠️ Keahlian

Audit PlanningFinancial AnalysisRisk AssessmentReport WritingInternal Control SystemsRegulatory Compliance
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