Internal Audit - Immediate

Central Fresh Abadi · 📍 Klaten · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
Central Fresh Abadi is looking for a talented and experienced Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial and operational data, identifying areas for improvement, and recommending corrective actions. If you are passionate about maintaining high standards of integrity and compliance, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Developing and implementing audit plans and procedures.,Monitoring and evaluating internal control systems to ensure their effectiveness.,Assisting in the preparation of financial statements and ensuring their accuracy.,Conducting risk assessments to identify potential risks and areas for improvement.,Collaborating with other departments to ensure the smooth operation of business processes.,Ensuring compliance with all applicable laws, regulations, and company policies.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent communication and presentation skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Familiarity with Indonesian GAAP and other relevant regulations.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentData analysisCommunicationTeamworkProblem-solving
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