Internal Audit - Immediate

CV Raya Cemerlang · 📍 Singkawang · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month

CV Raya Cemerlang is looking for a dedicated Internal Auditor to join our team. This is an immediate opening, and we are seeking a professional who is detail-oriented and committed to maintaining the integrity and efficiency of our operations.

In this role, you will be responsible for conducting internal audits to ensure compliance with company policies, regulations, and best practices. Your insights and recommendations will help drive continuous improvement and risk management within the organization.

If you are passionate about internal auditing and eager to make a difference, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and processes.
  • Identifying areas of improvement and recommending corrective actions.
  • Preparing and presenting audit reports to management.
  • Ensuring compliance with company policies, regulations, and industry standards.
  • Assisting in the development and implementation of risk management strategies.
  • Collaborating with various departments to gather information and evidence.
  • Participating in continuous improvement initiatives.
  • Providing support to the audit team in planning and executing audit programs.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 2 years of experience in internal auditing or a similar role.
  • Professional certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.
  • Strong knowledge of accounting principles, internal controls, and risk management.
  • Excellent analytical and problem-solving skills.
  • Proficient in using Microsoft Office and audit software.
  • Ability to work independently and as part of a team.
  • Strong communication and presentation skills.

    • 🛠️ Keahlian

    Accounting principlesInternal controlsRisk managementAudit softwareMicrosoft OfficeAnalytical skillsProblem-solving skillsCommunication skillsTeamwork
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