Senior Internal Audit

Web Nest Dinamis · 📍 Cilacap, Jawa Tengah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Web Nest Dinamis is seeking a highly skilled and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for conducting comprehensive internal audits to ensure the efficiency and effectiveness of our operations. You will work closely with various departments to identify areas for improvement and implement corrective actions. If you are a detail-oriented professional with a strong background in internal auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather information and evidence.,Ensuring compliance with relevant laws, regulations, and company policies.,Developing and implementing audit plans and procedures.,Monitoring and evaluating the effectiveness of corrective actions.,Providing training and guidance to junior auditors.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Strong knowledge of accounting principles and standards.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Knowledge of Indonesian laws, regulations, and company policies.

🛠️ Keahlian

Internal auditingAccounting principles and standardsAudit software and toolsAnalytical and problem-solving skillsCommunication and interpersonal skillsTeamworkTraining and mentoring
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