Internal Audit

PT Prima Nusantara · 📍 Sleman · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
PT Prima Nusantara is seeking a talented Internal Auditor to join our team in Sleman. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and efficiency of our financial processes. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an exciting opportunity to contribute to a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records and documents to ensure compliance with company policies and regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management.,Assisting in the development and implementation of internal audit plans.,Collaborating with various departments to understand their operations and identify potential risks.,Ensuring the accuracy and completeness of financial data.,Providing guidance and support to other departments on financial matters.

🎓 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 and financial regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Detail-oriented with a keen eye for accuracy.,Familiarity with Indonesian financial regulations and standards.

🛠️ Keahlian

Audit software proficiencyFinancial analysisRisk assessmentReport writingProcess improvementStakeholder managementAttention to detailRegulatory compliance
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