Senior Internal Audit

Warung Fajar Electronics · 📍 Bantul · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Warung Fajar Electronics is seeking a highly motivated and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with regulations, policies, and procedures. The ideal candidate will have a strong background in internal auditing, excellent analytical skills, and the ability to communicate effectively with various stakeholders.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying and recommending improvements to internal controls and processes.,Assisting in the development and implementation of internal audit policies and procedures.,Collaborating with other departments to ensure the accuracy and completeness of financial records.,Ensuring compliance with applicable laws, regulations, and industry standards.,Providing guidance and support to junior auditors and staff.,Participating in continuous professional development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Professional certification in internal auditing (e.g., CIA, CPA, CISA) is a plus.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using audit software and spreadsheet tools (e.g., Excel, SAP).,Knowledge of Indonesian accounting standards and regulations.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingData analysisProject managementStakeholder communication
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