Internal Audit

Gold Link Pratama · 📍 Pluit, Jakarta Raya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
Gold Link Pratama is seeking a talented and dedicated Internal Auditor to join our team. As an Internal Auditor, you will be responsible for conducting audits to ensure compliance with company policies, regulations, and best practices. The ideal candidate will have a strong understanding of internal control systems and a commitment to maintaining the highest standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Preparing and presenting audit reports to management and stakeholders,Identifying risks and recommending improvements to enhance operational efficiency and compliance,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 applicable laws, regulations, and company policies,Providing training and guidance to staff on internal control and compliance matters,Maintaining accurate and up-to-date records of audit findings and recommendations

🎓 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 understanding of internal control systems and 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,Commitment to maintaining confidentiality and integrity

🛠️ Keahlian

Internal auditingRisk assessmentFinancial reportingCompliance managementData analysisProcess improvementTraining and developmentAttention to detail
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