Internal Audit

PT Optima Jaya Corporindo · 📍 Banyuwangi, Jawa Timur · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 2.500.000 – Rp 3.000.000 per month
PT Optima Jaya Corporindo is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure the company's financial and operational processes are in compliance with regulations and internal policies. The ideal candidate will have a strong background in auditing and a keen eye for detail.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control policies and procedures.,Reviewing financial statements and records to ensure accuracy and compliance.,Collaborating with other departments to address audit findings and implement corrective actions.,Staying up-to-date with industry regulations and best practices in internal auditing.,Providing support to the audit committee and senior management in decision-making processes.,Participating in continuous improvement initiatives to enhance the company's audit processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Ability to work well under pressure and meet tight deadlines.,Strong communication and interpersonal skills.,Familiarity with Indonesian accounting standards is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTeamworkAttention to detail
Siap Melamar?
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