Internal Audit - Immediate

PT Nusantara Anugerah · 📍 Bandung, Jawa Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
PT Nusantara Anugerah is seeking a talented and experienced Internal Auditor to join our team. In this role, you will be responsible for conducting audits and assessments to ensure compliance with internal policies and procedures. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an immediate opportunity, so we encourage you to apply without delay.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing audit reports and presenting findings to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with relevant laws, regulations, and company policies.,Assisting in the development and implementation of internal control frameworks.,Collaborating with various departments to gather information and conduct audits.,Providing training and guidance to staff on internal control procedures.,Maintaining accurate and up-to-date audit documentation.

🎓 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 financial 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.,Familiarity with Indonesian GAAP and international standards is a plus.

🛠️ Keahlian

Audit planning and executionRisk assessmentFinancial analysisReport writingStakeholder managementCompliance monitoringInternal control frameworksData analysis
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