Internal Audit - Immediate

Moon Sky Unggul · 📍 Blitar, Jawa Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
Moon Sky Unggul is seeking a dedicated Internal Auditor to join our team in Blitar, Jawa Timur. This is an immediate opening, and the successful candidate will play a crucial role in ensuring the integrity and compliance of our operations. The position offers a competitive salary package and opportunities for professional growth.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Identifying and assessing risks related to financial and operational activities.,Developing and implementing audit plans and procedures.,Assisting in the preparation of financial statements and ensuring their accuracy.,Conducting investigations into suspected fraud or irregularities.,Providing guidance and support to other departments on internal control and compliance matters.,Ensuring adherence to company policies and procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification in auditing (e.g., CPA, CIA) is a plus.,Minimum of 3 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and financial analysis tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Audit planning and executionFinancial analysisRisk assessmentRegulatory complianceReport writing and presentationData analysis and interpretation
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