Internal Audit - Immediate

Den Direct Lestari · 📍 Tebet · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Den Direct Lestari is seeking a dedicated Internal Auditor to join our team in Tebet. As an Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. This is an immediate opening, so we encourage you to apply without delay.

📋 Tanggung Jawab Pekerjaan

Conducting regular and special audits to assess the effectiveness of internal controls and processes.,Identifying risks and opportunities for improvement in the organization's operations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the implementation of corrective and preventive actions based on audit findings.,Ensuring compliance with relevant laws, regulations, and company policies.,Collaborating with other departments to gather information and evidence for audits.,Maintaining accurate and up-to-date audit documentation.

🎓 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, financial statements, and internal control frameworks.,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.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Audit tools and techniquesRisk assessment and managementReport writing and presentation skillsAttention to detail and accuracyTime management and organizational skills
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