Internal Audit - Urgent

Urban Nest Jaya · 📍 Tasikmalaya · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
Urban Nest Jaya is looking for a talented Internal Auditor to join our team. This is an urgent opportunity to contribute to the financial health and compliance of our organization. The ideal candidate will have a strong background in internal auditing and a passion for ensuring the integrity of our operations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying and recommending improvements to internal controls and processes.,Assisting in the development and implementation of internal audit policies and procedures.,Conducting risk assessments and evaluating the effectiveness of risk management processes.,Providing guidance and support to other departments on internal control and compliance matters.,Ensuring compliance with applicable laws, regulations, and company policies.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Knowledge of Indonesian GAAP and international standards (e.g., ISA, COSO).,Strong analytical and problem-solving skills.,Excellent communication and presentation skills.,Proficiency in using Microsoft Office and audit software.,Ability to work independently and as part of a team.,Strong attention to detail and commitment to accuracy.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisRegulatory complianceData analysisReport writingProcess improvementStakeholder management
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