Internal Audit

Berkah Gilang Electronics · 📍 Mempawah, Kalimantan Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 7.000.000 per month
Berkah Gilang Electronics is looking for a talented Internal Auditor to join our team. 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 keen eye for detail. This is an excellent opportunity to work in a dynamic and growing 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, regulations, and industry standards,Assisting in the development and implementation of internal control policies and procedures,Collaborating with other departments to ensure the accuracy and completeness of financial information

🎓 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 statements,Excellent analytical and problem-solving skills,Proficiency in using audit software and spreadsheet tools,Ability to work independently and as part of a team,Strong communication and presentation skills

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceData analysisReport writing
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