Internal Audit - Immediate

Pusat Bimo Mart · 📍 Lubuklinggau, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
Pusat Bimo Mart is seeking a talented Internal Auditor to join our team. This is an immediate opening and we are looking for a professional who is detail-oriented and has a strong understanding of internal control systems. The ideal candidate will have experience in auditing financial statements and internal processes. If you are passionate about ensuring the accuracy and efficiency of our operations, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial statements and records to ensure accuracy and compliance with regulations,Identifying areas for improvement and recommending corrective actions,Preparing audit reports and presentations for senior management,Assisting in the development and implementation of internal control policies and procedures,Collaborating with other departments to ensure compliance with company policies and procedures,Participating in training and development programs to enhance professional skills,Maintaining confidentiality and integrity in all audit activities

🎓 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 GAAP,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Indonesian financial regulations and standards,Knowledge of internal control systems and processes

🛠️ Keahlian

Internal auditingFinancial statement analysisRisk assessmentReport writingProcess improvementTeam leadershipAttention to detailTime management
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