Internal Audit - Immediate

Shine Nest Sejahtera · 📍 Ngawi, Jawa Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month

Shine Nest Sejahtera is seeking a dedicated Internal Auditor to join our team in Ngawi, Jawa Timur. This is an immediate opening, and the right candidate will have the opportunity to make a significant impact on our operations.

In this role, you will be responsible for conducting thorough audits to ensure compliance with company policies and regulations. Your insights will help us maintain high standards of integrity and efficiency.

We offer a competitive salary and a collaborative work environment where your contributions are valued.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and processes.
  • Reviewing financial records and transactions to ensure accuracy and compliance.
  • Identifying areas for improvement and recommending corrective actions.
  • Preparing detailed audit reports and presenting findings to management.
  • Collaborating with various departments to gather necessary information for audits.
  • Ensuring compliance with applicable laws, regulations, and company policies.
  • Providing training and guidance to staff on internal control procedures.
  • Participating in continuous improvement initiatives to enhance audit processes.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of experience in internal auditing or a similar role.
  • Strong knowledge of accounting principles and financial regulations.
  • Excellent analytical and problem-solving skills.
  • Proficiency in using audit software and spreadsheet tools.
  • Ability to work independently and as part of a team.
  • Strong communication and presentation skills.
  • Familiarity with Indonesian accounting standards and regulations is a plus.

    • 🛠️ Keahlian

    Accounting principlesFinancial regulationsAudit softwareSpreadsheet toolsAnalytical skillsProblem-solving skillsCommunication skillsTeamwork
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