Internal Audit

PT Pertiwi Langit · 📍 Palembang, Sumatera Selatan · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
PT Pertiwi Langit is a growing company in the manufacturing sector, located in the vibrant city of Palembang. We are currently seeking a talented and detail-oriented Internal Auditor to join our team. The ideal candidate will have a strong background in auditing, a keen eye for detail, and a commitment to maintaining the highest standards of integrity and compliance. This is an exciting opportunity to contribute to a dynamic and forward-thinking organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial statements, policies, and procedures to ensure compliance with regulations and company policies,Identifying areas for improvement and recommending corrective actions,Preparing audit reports and presenting findings to senior management,Assisting in the development and implementation of internal control systems,Ensuring compliance with all applicable laws and regulations,Collaborating with various departments to gather information and evidence for audits,Maintaining accurate and up-to-date audit documentation

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Professional certification in auditing (e.g., CPA, CIA, or equivalent) is a plus,Minimum of 2 years of experience in internal auditing,Strong knowledge of accounting principles and financial regulations,Excellent analytical and problem-solving skills,Proficient in using audit software and spreadsheet tools,Strong communication and interpersonal skills,Ability to work independently and as part of a team

🛠️ Keahlian

Audit software proficiencyFinancial analysisRisk assessmentReport writingAttention to detailTime managementTeamworkCompliance knowledge
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