Internal Audit

PT Wana Garuda · 📍 Lebak, Banten · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
PT Wana Garuda is seeking a skilled Internal Auditor to join our team in Lebak, Banten. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records and processes. This position offers a competitive salary and a dynamic work environment.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial statements and internal controls,Identifying and assessing risks and frauds,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control policies,Monitoring and evaluating the effectiveness of internal controls,Providing guidance and advice to management on financial and operational matters,Ensuring compliance with applicable laws and regulations,Collaborating with other departments to ensure the accuracy and integrity of financial data

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing,Knowledge of accounting principles and regulations,Proficiency in using accounting software and audit tools,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Proficiency in Indonesian and English

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentInternal controlsRegulatory complianceReport writingTeamworkCommunication
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