Internal Audit - Immediate

Royal Express Berjaya · 📍 Madiun · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
Royal Express Berjaya is looking for a talented Internal Auditor to join our team in Madiun. This is an immediate opportunity for someone who is passionate about ensuring the integrity and compliance of our operations. As an Internal Auditor, you will play a crucial role in maintaining the highest standards of internal control and risk management within the company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and risk management processes.,Identifying areas of improvement and recommending corrective actions to enhance operational efficiency and compliance.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Assisting in the development and implementation of audit plans and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with relevant laws, regulations, and company policies.,Providing guidance and support to other departments on internal control and risk management matters.,Participating in continuous professional development to stay updated with best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, internal control, and risk management.,Proficiency in using audit software and tools.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team.,Fluency in Indonesian and English is a plus.,Certification in internal auditing (e.g., CIA, CPA, or equivalent) is a plus.

🛠️ Keahlian

Internal AuditingRisk ManagementFinancial AnalysisReport WritingData AnalysisCommunicationTeamworkContinuous Learning
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