Internal Audit

Pearl Shop Corporindo · 📍 Cianjur, Jawa Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial records to ensure accuracy and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting any discrepancies or areas for improvement.,Assisting in the development and implementation of internal control systems to enhance financial processes.,Collaborating with various departments to gather and analyze financial data for audit purposes.,Identifying and recommending corrective actions to address any issues or inefficiencies in financial operations.,Ensuring compliance with applicable laws, regulations, and industry standards.,Providing training and guidance to staff on internal control procedures and financial reporting.,Maintaining accurate and up-to-date records of all audit activities and findings.

🎓 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 auditing standards.,Excellent analytical and problem-solving skills.,Proficiency in using accounting software and audit tools.,Ability to work independently and as part of a team.,Strong communication and presentation skills.,Familiarity with Indonesian accounting and auditing practices.

🛠️ Keahlian

Accounting software proficiency (e.g.QuickBooksSAPOracle)Audit tools and techniquesFinancial analysis and reportingAttention to detail and accuracyTime management and organizational skillsInterpersonal and communication skillsProblem-solving and critical thinking skillsKnowledge of relevant lawsregulationsand industry standards
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