Internal Audit

Property Berkah Corporindo · 📍 Tegal, Jawa Tengah · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Property Berkah Corporindo is seeking a talented Internal Auditor to join our team in Tegal, Jawa Tengah. As an Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our operations. You will be responsible for conducting audits, analyzing financial data, and providing recommendations to improve our processes. If you are passionate about internal auditing and have a strong commitment to excellence, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Analyzing financial data and identifying areas for improvement.,Preparing audit reports and presenting findings to management.,Collaborating with various departments to understand their operations and identify risks.,Developing and implementing audit plans and procedures.,Ensuring the accuracy and completeness of financial records.,Providing recommendations to improve processes and controls.,Assisting in the preparation of annual audit plans and budgets.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,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 GAAP and international standards.

🛠️ Keahlian

Internal auditingFinancial analysisAudit reportingRisk assessmentProcess improvementData analysisTeamworkCommunication
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