Internal Audit - Immediate

Net Prime Group · 📍 Kebumen · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Net Prime Group is seeking a proactive and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with regulations and internal policies. This is an immediate opening, so we are looking for someone who can start right away.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing audit plans, schedules, and reports.,Identifying areas of risk and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Providing audit support to management in the evaluation of internal controls.,Maintaining accurate and up-to-date records of all audit activities.,Collaborating with other departments to ensure a comprehensive audit approach.

🎓 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 and GAAP.,Familiarity with internal control frameworks and risk management principles.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using audit software and spreadsheet tools.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial reportingInternal controlsData analysisRegulatory compliance
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