Internal Audit

Royal Plus Indonesia · 📍 Cempaka Putih, Jakarta Raya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Royal Plus Indonesia is looking for a skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for conducting audits to ensure compliance with company policies and regulations. This role offers a competitive salary and a chance to grow within a respected organization.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements and transactions to identify discrepancies.,Preparing audit reports and presenting findings to management.,Assisting in the development and implementation of internal control policies.,Collaborating with various departments to gather information and evidence.,Ensuring compliance with legal and regulatory requirements.,Providing recommendations to improve internal controls and processes.,Participating in continuous improvement initiatives.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification in Internal Auditing (e.g., CIA, CPA, CMA) is a plus.,Minimum of 2 years of experience in Internal Auditing or a related field.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Strong communication and reporting skills.,Proficiency in using audit software and tools.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentRegulatory ComplianceReport WritingData AnalysisProcess ImprovementTeam Collaboration
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