(Hybrid) Internal Audit

PT Surya Kreasi · 📍 Jember · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
PT Surya Kreasi is looking for a talented Internal Auditor to join our team. This is a hybrid position, allowing you to work both in the office and remotely. As an Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. We offer a competitive salary and a collaborative work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Identifying risks and opportunities for improvement in business processes and controls.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date records of audit activities.

🎓 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, internal controls, and auditing standards.,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 and auditing regulations.,Fluency in Indonesian language is a plus.

🛠️ Keahlian

Internal auditingAccounting principlesAudit softwareRisk assessmentReport writingRegulatory complianceTraining and development
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