Internal Audit - Immediate

PT Bukit Hasta · 📍 Sukabumi · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
PT Bukit Hasta is currently seeking a talented and experienced Internal Auditor to join our team. This is an immediate opening and we are looking for someone who can start right away. The Internal Auditor will be responsible for conducting audits to ensure compliance with internal policies and procedures, as well as external regulations. This is a great opportunity for someone looking to make an impact in a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing audit reports and presenting findings to management.,Assisting in the development and implementation of internal control policies and procedures.,Identifying areas of risk and recommending corrective actions.,Assisting in the preparation of financial statements and ensuring their accuracy.,Maintaining and updating audit documentation and records.,Providing support to the audit team during special projects and assignments.,Ensuring all audits are conducted in accordance with applicable laws and regulations.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and GAAP.,Experience with 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 auditingFinancial analysisRisk assessmentReport writingData analysisTeamworkAttention to detailTime management
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