Internal Audit - Immediate

Bit Village Corporindo · 📍 Batang · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Bit Village Corporindo is seeking a talented and passionate Internal Auditor to join our team in Batang. As an Internal Auditor, you will play a crucial role in ensuring the accuracy, efficiency, and compliance of our operations. If you have a strong background in auditing and a passion for maintaining high standards, we encourage you to apply.

📋 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 relevant laws, regulations, and company policies,Assisting in the development and implementation of internal control systems,Providing guidance and support to other departments on audit-related matters,Conducting risk assessments to identify and mitigate potential risks,Collaborating with external auditors and regulatory bodies as required

🎓 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 and practices,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

Internal auditingRisk assessmentFinancial analysisReport writingProcess improvementStakeholder managementCompliance managementData analysis
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