Internal Audit

Space Zone Pratama · 📍 Kelapa Gading · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
Space Zone Pratama is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. You will work closely with various departments to assess internal controls and recommend improvements. If you have a strong background in auditing and a passion for maintaining high standards, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess internal controls and compliance with company policies and regulations,Reviewing financial records and documents to ensure accuracy and completeness,Identifying areas for improvement and making recommendations to management,Assisting in the development and implementation of internal control systems,Collaborating with various departments to gather information and conduct audits,Preparing and presenting audit reports to management and stakeholders,Ensuring compliance with applicable laws and regulations,Monitoring and evaluating the effectiveness of internal control systems

🎓 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 financial regulations,Proficiency in using accounting software and audit tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Indonesian GAAP and other relevant regulations

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementStakeholder managementCompliance management
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