Internal Audit

CV Permata Tirta · 📍 Kebumen, Jawa Tengah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
CV Permata Tirta is seeking a dedicated Internal Auditor to join our team in Kebumen, Jawa Tengah. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. The ideal candidate should have a strong background in auditing, a keen eye for detail, and a commitment to upholding high ethical standards.

📋 Tanggung Jawab Pekerjaan

Conducting regular internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records and transactions to ensure accuracy and compliance with company policies.,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 control systems.,Collaborating with other departments to ensure compliance with regulatory requirements.,Providing training and guidance to staff on internal control procedures.,Monitoring and evaluating the effectiveness of corrective actions.

🎓 Kualifikasi & Syarat

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 auditing software and tools.,Ability to work independently and as part of a team.,Strong communication and interpersonal skills.,Commitment to maintaining confidentiality and integrity.

🛠️ Keahlian

Internal auditingFinancial analysisReport writingSoftware proficiency (e.g.ExcelSAP)Regulatory complianceProcess improvementTraining and development
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