Internal Audit

Up Tech Cemerlang · 📍 Lubuklinggau · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Up Tech Cemerlang is seeking a talented and experienced Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the company's financial and operational processes are compliant with regulations and internal policies. You will be responsible for conducting audits, identifying risks, and providing recommendations to improve our operations. If you are passionate about integrity, accuracy, and continuous improvement, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Identifying risks and opportunities for improvement in financial and operational processes.,Preparing audit reports and presenting findings to senior management.,Developing and implementing audit plans and procedures.,Assisting in the preparation of financial statements and ensuring their accuracy.,Collaborating with other departments to address audit findings and implement corrective actions.,Staying up-to-date with changes in regulations and industry best practices.

🎓 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 and regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentRegulatory complianceData analysisReport writingTeamwork
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