Internal Audit - Immediate

Zone Bay Group · 📍 Klaten, Jawa Tengah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
Zone Bay Group is seeking a dedicated Internal Auditor to join our team in Klaten, Jawa Tengah. In this role, you will play a crucial part in ensuring compliance, risk management, and operational efficiency. If you are passionate about internal auditing and have a strong desire to make a difference, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Identifying risks and opportunities for improvement within the organization.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with relevant laws, regulations, and company policies.,Providing recommendations for corrective actions based on audit findings.,Maintaining accurate and up-to-date audit documentation.

🎓 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, internal control frameworks, and auditing standards.,Proficiency in using 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 and auditing practices is a plus.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisReport writingStakeholder managementProcess improvementAttention to detailTime management
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