Internal Audit

Zone Diamond Abadi · 📍 Sidoarjo, Jawa Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month

Zone Diamond Abadi is seeking a talented and experienced Internal Auditor to join our team. In this role, you will be responsible for conducting thorough audits to ensure compliance with company policies and procedures, as well as identifying areas for improvement.

We offer a competitive salary and a collaborative work environment. If you are passionate about maintaining high standards and ensuring the integrity of our operations, we would love to hear from you.

Join us and be part of a dynamic team that values your expertise and contributions.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and processes.
  • Identifying areas for improvement and recommending corrective actions.
  • Preparing and presenting audit reports to management.
  • Assisting in the development and implementation of audit plans and procedures.
  • Ensuring compliance with company policies, regulations, and laws.
  • Providing guidance and support to other departments on audit-related matters.
  • Collaborating with external auditors when required.
  • Maintaining accurate and up-to-date audit documentation.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • 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 standards.
  • 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.
  • Professional and ethical approach to work.

    • 🛠️ Keahlian

    AccountingAuditingFinancial AnalysisSoftware ProficiencyProblem-SolvingCommunicationTeamwork
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