Internal Audit - Urgent

Village Diamond Pratama is seeking a highly motivated and experienced Internal Auditor to join our team. This is an urgent opportunity to play a key role in ensuring the integrity and compliance of our operations.

As an Internal Auditor, you will be responsible for conducting audits and evaluations to identify areas for improvement and ensure adherence to company policies and regulations.

If you are a detail-oriented professional with a strong background in auditing and a passion for maintaining high standards, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

• Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.
• Identifying areas for improvement and recommending corrective actions.
• Preparing and presenting audit reports to senior management.
• Assisting in the development and implementation of internal audit plans.
• Ensuring compliance with legal and regulatory requirements.
• Collaborating with other departments to address audit findings and implement improvements.
• Providing guidance and support to staff on internal control procedures.
• Participating in continuous improvement initiatives to enhance audit processes.

🎓 Kualifikasi & Syarat

Kualifikasi:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in internal auditing or a similar role.
• Strong knowledge of accounting principles, internal controls, and auditing 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.
• Familiarity with industry-specific regulations and standards.

🛠️ Keahlian

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