Internal Audit

Life Bright Dinamis · 📍 Madiun, Jawa Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
Life Bright Dinamis is seeking a talented Internal Auditor to join our team in Madiun, Jawa Timur. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to the growth and success of our company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records and transactions to ensure accuracy and compliance.,Identifying areas for improvement and recommending corrective actions.,Preparing audit reports and presenting findings to senior management.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with applicable laws, regulations, and company policies.,Assisting in the development and implementation of internal control systems.,Providing guidance and support to staff on internal control and compliance matters.

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Audit techniques and methodologiesFinancial analysisRisk assessmentReport writing and presentationAttention to detailTime managementTeamwork and collaboration
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