Internal Audit - Urgent

CV Nusantara Pancaran · 📍 Ngawi, Jawa Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
CV Nusantara Pancaran is seeking a motivated and detail-oriented Internal Auditor to join our team in Ngawi, Jawa Timur. The ideal candidate will have a strong background in internal auditing and a passion for ensuring the integrity and efficiency of our operations. This is an urgent position, so we encourage interested candidates to apply as soon as possible.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations for improvement.,Assisting in the development and implementation of internal control systems and procedures.,Identifying areas of risk and suggesting corrective actions to mitigate potential issues.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Maintaining accurate and up-to-date audit documentation.,Providing training and guidance to staff on internal control practices.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, 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 internal control systems.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in Indonesian and English is a plus.,Certification in internal auditing (e.g., CIA, CISA) is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisAttention to detailProblem-solvingTeamwork
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