Senior Internal Audit

Cemerlang Electronics · 📍 Batang, Jawa Tengah · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
Cemerlang Electronics is seeking a highly skilled and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for conducting comprehensive audits to ensure compliance with internal policies and regulations. The ideal candidate will have a strong background in internal auditing and a deep understanding of financial processes. This is an excellent opportunity to work in a dynamic and growing company with a commitment to excellence.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to senior management.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with company policies, regulations, and industry standards.,Collaborating with various departments to gather information and evidence.,Maintaining and updating internal audit procedures and guidelines.,Providing training and guidance to junior auditors.,Monitoring and evaluating the performance of internal audit activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,At least 5 years of experience in internal auditing.,Strong knowledge of GAAP and IFRS.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Knowledge of Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentProcess ImprovementReport WritingTraining and DevelopmentProject Management
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