Internal Audit - Immediate

PT Persada Digital · 📍 Pasuruan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
PT Persada Digital is seeking an experienced Internal Auditor to join our team in Pasuruan. This is an immediate opening and the right candidate will have the opportunity to make an impact from day one. In this role, you will be responsible for conducting audits and assessments to ensure compliance with internal policies and procedures. If you are a detail-oriented professional with a strong background in auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems.,Reviewing financial statements and other records to ensure accuracy and compliance.,Collaborating with other departments to address audit findings and implement corrective actions.,Maintaining up-to-date knowledge of relevant laws, regulations, and industry standards.,Providing guidance and support to other team members on audit-related matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong understanding of accounting principles and internal control systems.,Proficiency in using audit software and spreadsheet tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentProcess improvementData analysisRegulatory compliance
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