Internal Audit - Urgent

Direct Nest Corporindo · 📍 Sleman · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
Direct Nest Corporindo is looking for a talented Internal Auditor to join our team in Sleman. As an Internal Auditor, you will play a crucial role in ensuring the integrity of our operations and compliance with relevant regulations. This is an urgent position, so we encourage you to apply as soon as possible.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements and records to identify areas of risk and potential fraud.,Preparing audit reports and recommendations for management.,Assisting in the development and implementation of internal control policies and procedures.,Conducting training sessions for employees on internal control and compliance matters.,Collaborating with other departments to ensure the smooth operation of audit processes.

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Audit planning and executionFinancial analysisRisk assessmentReport writingTraining and developmentAttention to detail
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