Deputy Internal Audit

PT Usaha Wardhana · 📍 Gunung Kidul, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month

PT Usaha Wardhana is seeking a dedicated Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. The ideal candidate will have a strong background in internal auditing and a commitment to upholding the highest standards of financial integrity.

This position offers a competitive salary and a collaborative work environment. If you are passionate about internal auditing and eager to contribute to the success of PT Usaha Wardhana, we encourage you to apply.

Join us and be part of a dynamic team that values integrity, excellence, and continuous improvement.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to the management and board of directors.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal audit plans and procedures.,Ensuring the accuracy and completeness of financial records and transactions.,Monitoring and evaluating the performance of internal audit processes.,Providing guidance and support to other departments on internal control and compliance matters.,Participating in risk assessments and internal control reviews.

🎓 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, GAAP, and relevant regulations.,Proficiency in using internal 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 risk management and internal control frameworks.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentRegulatory ComplianceReport WritingData AnalysisTeam LeadershipProcess Improvement
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait