Internal Audit - Immediate

Sun Smart Group · 📍 Madiun, Jawa Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 7.000.000 per month
Sun Smart Group is seeking a talented and experienced Internal Auditor to join our team in Madiun, Jawa Timur. This is an immediate opportunity for someone who is passionate about ensuring the integrity and efficiency of our operations. The ideal candidate will have a strong background in internal auditing and a commitment to maintaining high standards of quality and compliance.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and operational processes.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal audit policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with relevant laws, regulations, and company policies.,Providing guidance and support to other departments on internal control matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial statements, and internal control frameworks.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTeam leadershipAttention to detailCompliance management
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