Internal Audit - Immediate

PT Lautan Emas · 📍 Serang, Banten · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
PT Lautan Emas is looking for a dedicated Internal Auditor to join our team. This is an immediate opportunity for someone who is passionate about ensuring compliance and financial integrity. The ideal candidate will have a strong background in auditing and a keen eye for detail. Join us in maintaining the highest standards of financial reporting and internal controls.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting areas of risk and opportunities for improvement.,Assisting in the development and implementation of internal control policies and procedures.,Performing financial and operational audits to ensure accuracy and efficiency.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with applicable laws and regulations.,Providing recommendations for improving internal controls and processes.,Assisting in the preparation of financial statements and reports.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisAttention to detailCommunication skillsTeamwork
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