Internal Audit

Prime Star Sentosa · 📍 Tangerang Selatan, Banten · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
Prime Star Sentosa is seeking a talented Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records and processes. You will be responsible for conducting audits, analyzing financial data, and providing recommendations to improve our financial controls and compliance.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Analyzing financial statements, transactions, and records to identify discrepancies and irregularities.,Preparing audit reports and recommendations to management based on audit findings.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with management and other departments to address audit findings and improve processes.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing support to the Audit Manager in planning and coordinating audit activities.,Maintaining accurate and up-to-date audit documentation and records.

🎓 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, financial statements, and internal control frameworks.,Proficiency in using accounting software and audit tools.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team.,Strong attention to detail and commitment to accuracy.,Familiarity with Indonesian GAAP and applicable regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisAccounting softwareAudit toolsRegulatory complianceReport writingTeamworkAttention to detail
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