Internal Audit

PT Bintang Optima · 📍 Purwokerto, Jawa Tengah · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 5.500.000 – Rp 7.000.000 per month
PT Bintang Optima is seeking a talented and experienced Internal Auditor to join our team. The ideal candidate will have a strong background in internal auditing and a keen eye for detail. This role offers an exciting opportunity to contribute to the financial health and compliance of our organization. If you are passionate about ensuring accuracy and efficiency in financial processes, we invite you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Reviewing financial statements, records, and transactions to ensure accuracy and compliance with regulations.,Preparing audit reports and recommendations for management.,Assisting in the development and implementation of internal control systems.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with relevant laws and regulations.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining and updating 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.,Knowledge of accounting principles and financial regulations.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using audit software and tools.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingAttention to detailTime managementTeamworkTechnical skills in audit software
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