Internal Audit - Immediate

PT Nusantara Cempaka · 📍 Ciamis · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
PT Nusantara Cempaka is looking for a dedicated Internal Audit professional to join our team in Ciamis. This is an immediate opening, and the successful candidate will play a crucial role in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a commitment to maintaining high standards of corporate governance.

📋 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 areas of risk and improvement.,Developing and implementing audit plans and procedures to ensure thorough and efficient audits.,Assessing financial statements and internal controls to identify any weaknesses or irregularities.,Collaborating with other departments to address audit findings and implement corrective actions.,Ensuring compliance with all relevant laws, regulations, and company policies.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date audit documentation and records.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Proficiency in using audit software and 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 maintaining high standards of integrity.,Fluency in Indonesian is required.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceAudit software proficiencyCommunication and interpersonal skills
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