Internal Audit - Urgent

Village Bloom Sejahtera · 📍 Semarang, Jawa Tengah · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Village Bloom Sejahtera is seeking a talented Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. The position is urgent and offers a competitive salary package. If you are passionate about internal auditing and eager to make a difference, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting regular internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.,Reviewing financial statements, internal policies, and procedures to identify areas for improvement.,Preparing and presenting audit reports to management, highlighting risks and recommendations.,Assisting in the development and implementation of internal control systems.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing training and guidance to staff on internal control procedures.,Monitoring and evaluating the effectiveness of internal control systems.

🎓 Kualifikasi & Syarat

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, financial regulations, and internal control systems.,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 Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingStakeholder managementRegulatory complianceData analysisTraining and development
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