Internal Audit

Royal Point Lestari · 📍 Madiun, Jawa Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
Royal Point Lestari is seeking a talented Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas of risk, and recommending improvements to our internal controls. If you are a detail-oriented professional with a strong background in auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing audit reports and recommendations for management.,Identifying areas of risk and implementing corrective actions.,Assisting in the preparation of financial statements and ensuring their accuracy.,Conducting training and awareness programs on internal controls and compliance.,Collaborating with other departments to ensure the smooth operation of internal controls.,Maintaining accurate and up-to-date records of all audit activities.,Providing support to management in making informed decisions based on audit findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles and regulations.,Familiarity with audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong attention to detail and analytical skills.,Proficiency in Indonesian and English.

🛠️ Keahlian

Accounting software (e.g.SAPOracle)Audit tools and techniquesRisk assessment and managementFinancial reporting and analysisTraining and developmentProject management
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