Internal Audit - Immediate

CAST Abadi · 📍 Bantul · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
CAST Abadi is seeking a dedicated Internal Auditor to join our team in Bantul. This is an immediate opening, and the right candidate will have the opportunity to make a significant impact on our organization. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and efficiency of our internal controls and processes.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess the effectiveness of internal controls and processes,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal control policies and procedures,Collaborating with various departments to ensure compliance with regulations and standards,Providing guidance and support to employees on internal control matters,Monitoring and evaluating the performance of internal controls on an ongoing basis,Participating in risk assessments and providing recommendations for risk mitigation

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Professional certification in Internal Auditing (e.g., CIA, CPA, or equivalent),Minimum of 2 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,Strong communication and interpersonal skills,Proficiency in using Microsoft Office and other relevant software tools,Ability to work independently and as part of a team

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceProcess improvementReport writingData analysisTeam leadership
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