Deputy Internal Audit

CV Wardhana Bukit · 📍 Majalengka, Jawa Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
CV Wardhana Bukit is seeking a dedicated Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing, a keen eye for detail, and a commitment to upholding high ethical standards.

📋 Tanggung Jawab Pekerjaan

Assist in planning and executing internal audits to assess the effectiveness of internal controls and compliance with regulations.,Review financial records, processes, and procedures to identify areas for improvement and risk mitigation.,Prepare and present audit reports to management, highlighting findings and recommendations.,Collaborate with the Audit Committee and other stakeholders to address audit issues and implement corrective actions.,Conduct risk assessments and develop strategies to mitigate identified risks.,Stay updated with industry regulations and best practices in internal auditing.,Provide guidance and support to junior staff in audit-related tasks.,Ensure compliance with company policies and procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 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 analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Commitment to maintaining confidentiality and integrity.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceAudit software proficiencyReport writingTeam collaborationAttention to detail
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