Internal Audit

Cloud Crystal Jaya · 📍 Tangerang Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Cloud Crystal Jaya is looking for a dedicated Internal Auditor to join our team. The Internal Auditor will be responsible for conducting internal audits to ensure compliance with company policies and regulations. This role offers a competitive salary and the opportunity to grow within the company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to evaluate the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance.,Identifying areas for improvement and recommending corrective actions.,Preparing audit reports and presenting findings to management.,Assisting in the development and implementation of internal control policies.,Ensuring compliance with applicable laws and regulations.,Conducting risk assessments to identify potential risks and vulnerabilities.,Providing guidance and support to other departments on internal control matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a related field.,Knowledge of accounting standards and regulations.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using audit software and tools.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing practices.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReporting and presentation skillsAttention to detailCompliance knowledge
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