Internal Audit

Duta Lestari Jaya · 📍 Surakarta, Jawa Tengah · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.500.000 per month
Duta Lestari Jaya is seeking a dedicated Internal Auditor to join our team in Surakarta. The ideal candidate will have a strong background in internal auditing and a commitment to ensuring the integrity and efficiency of our operations. This role 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 company policies and regulations.,Preparing and presenting audit reports to senior management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems and procedures.,Collaborating with various departments to gather information and evidence for audits.,Identifying and assessing risks to the company's operations and suggesting mitigation strategies.,Ensuring compliance with legal and regulatory requirements.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing, preferably in a similar industry.,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.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisComplianceTraining and developmentSoftware proficiency
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