Internal Audit - Immediate

PT Ekspresi Media · 📍 Ponorogo, Jawa Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
PT Ekspresi Media is seeking a highly motivated and experienced Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with internal policies and procedures, as well as identifying areas for improvement. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an immediate opening, so we encourage you to apply without delay.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures,Preparing audit reports and recommendations for management,Identifying and assessing risks and opportunities for improvement,Assisting in the development and implementation of internal control systems,Collaborating with various departments to gather information and evidence for audits,Ensuring compliance with applicable laws, regulations, and industry standards,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, or related field,Minimum of 3 years of experience in internal auditing,Strong knowledge of accounting principles and financial regulations,Proficient 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,Fluency in Indonesian and English is a plus

🛠️ Keahlian

Audit planning and executionRisk assessmentInternal control systemsFinancial reportingData analysisRegulatory complianceTraining and developmentAttention to detail
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