Internal Audit - Immediate

PULSE Ekspansindo · 📍 Yogyakarta, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
PULSE Ekspansindo is seeking a skilled Internal Auditor to join our team in Yogyakarta. In this role, you will be responsible for conducting internal 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 immediate opening, so if you are ready to take on this challenge, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing audit reports and presenting findings to senior management.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Monitoring and evaluating the effectiveness of internal control systems.,Providing guidance and training to other departments on internal control and compliance matters.,Collaborating with external auditors and other stakeholders as needed.

🎓 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.,Proficiency in using audit software and tools.,Excellent communication and presentation skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and other relevant regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTraining and developmentStakeholder management
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