Internal Audit

Silver Global Berjaya · 📍 Tigaraksa, Banten · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Silver Global Berjaya is seeking a highly motivated and experienced Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies, regulations, and internal controls. The ideal candidate will have a strong attention to detail, excellent analytical skills, and the ability to work both independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing audit reports and recommendations for management.,Identifying and assessing risks and opportunities.,Assisting in the development and implementation of internal control policies and procedures.,Providing training and guidance to other departments on internal control and compliance matters.,Collaborating with management to address audit findings and implement corrective actions.,Ensuring the accuracy and completeness of financial records and reports.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a related field.,Proficiency in using audit software and tools.,Strong knowledge of accounting principles, financial statements, and internal control frameworks.,Excellent analytical, problem-solving, and communication skills.,Ability to work well under pressure and meet deadlines.,Professional certification such as CPA, CIA, or CISA is a plus.

🛠️ Keahlian

Audit planning and executionRisk assessmentFinancial analysisReport writingStakeholder communicationInternal control frameworksRegulatory compliance
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