Internal Audit - Immediate

PT Baskoro Yudha · 📍 Pondok Indah, Jakarta Raya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month

PT Baskoro Yudha is seeking a talented and experienced Internal Auditor to join our team. This is an immediate opening, and the right candidate will have the opportunity to make a significant impact on our company's financial health and compliance.

In this role, you will be responsible for conducting internal audits to ensure that our financial statements, operations, and processes are accurate, compliant with regulations, and efficient.

If you are a detail-oriented professional with a strong background in accounting and auditing, and you are passionate about helping organizations achieve their financial goals, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Review financial statements and other financial records to ensure accuracy and completeness.
  • Identify areas of risk and recommend corrective actions to mitigate these risks.
  • Prepare and present audit reports to management and the audit committee.
  • Assist in the development and implementation of internal control policies and procedures.
  • Stay up-to-date with changes in accounting standards and regulations.
  • Provide guidance and training to other departments on internal control and compliance matters.
  • Participate in continuous improvement initiatives to enhance the efficiency and effectiveness of our internal audit function.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 3 years of experience in internal auditing, with a strong background in financial reporting and internal controls.
  • Proficiency in using accounting software and audit tools.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Ability to work independently and as part of a team.
  • Professional certification in auditing (e.g., CPA, CIA) is a plus.
  • Fluency in English and Indonesian is required.

    • 🛠️ Keahlian

    AccountingAuditingFinancial ReportingInternal ControlsRegulatory ComplianceCommunicationAnalytical SkillsTeamwork
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