Internal Audit

PT Pertiwi Terang · 📍 Cianjur, Jawa Barat · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
PT Pertiwi Terang is seeking a dedicated Internal Auditor to join our team in Cianjur, Jawa Barat. In this role, you will play a crucial part in ensuring the accuracy and efficiency of our internal processes. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to a growing and dynamic company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Preparing and presenting audit reports to management and stakeholders,Identifying areas for improvement and recommending corrective actions,Ensuring compliance with company policies, procedures, and regulations,Assisting in the development and implementation of internal control systems,Collaborating with various departments to gather information and evidence,Participating in continuous improvement initiatives,Maintaining accurate and up-to-date audit documentation

🎓 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,Proficient in using audit software and tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work under pressure and meet deadlines,Fluency in Indonesian and English is a plus

🛠️ Keahlian

Audit PlanningRisk AssessmentData AnalysisReport WritingProcess ImprovementRegulatory ComplianceTeam CollaborationAttention to Detail
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