Internal Audit

Industri Lestari Group is looking for a dedicated Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with company policies and regulations. Your attention to detail and analytical skills will be crucial in maintaining the integrity of our financial operations.

As an Internal Auditor at Industri Lestari Group, you will have the opportunity to work in a dynamic and challenging environment. You will be part of a team that is committed to excellence and continuous improvement. This role offers a competitive salary and a range of benefits to support your professional and personal growth.

If you are a proactive and detail-oriented individual with a strong background in auditing, we encourage you to apply. Join us and be part of a company that values integrity, innovation, and excellence.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

• Perform internal audits to assess the effectiveness of internal controls and compliance with regulations.
• Prepare and present audit reports to management, highlighting findings and recommendations.
• Identify areas for improvement and develop action plans to address them.
• Conduct risk assessments and develop strategies to mitigate risks.
• Monitor financial transactions and ensure accuracy and compliance with company policies.
• Collaborate with various departments to gather information and conduct audits.
• Stay updated with the latest auditing standards and regulations.
• Provide training and guidance to junior staff on auditing procedures.

🎓 Kualifikasi & Syarat

Kualifikasi:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 3 years of experience in internal auditing.
• Knowledge of Indonesian accounting standards (GAAP) and auditing regulations.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Proficiency in English and Indonesian.
• Familiarity with auditing software and tools.
• Ability to work independently and as part of a team.

🛠️ Keahlian

Lowongan Terkait