Senior Internal Audit

Point Town Corporindo · 📍 Gunung Kidul, DI Yogyakarta · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
Point Town Corporindo is seeking a highly skilled and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for conducting comprehensive internal audits to ensure the efficiency, effectiveness, and compliance of our operations. The ideal candidate will have a strong understanding of audit principles and a proven track record in internal auditing. This is an excellent opportunity to contribute to the success of our organization while advancing your career in the field of internal auditing.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and procedures.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather information and evidence.,Ensuring compliance with relevant laws, regulations, and company policies.,Providing guidance and support to junior auditors.,Conducting risk assessments to identify potential risks and vulnerabilities.,Participating in continuous improvement initiatives to enhance audit processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Strong knowledge of audit principles, standards, and regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Knowledge of Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal AuditingRisk AssessmentAudit ReportingFinancial AnalysisCompliance ManagementLeadership and MentoringContinuous Improvement
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