(Hybrid) Internal Audit

Village Gate Cemerlang · 📍 Subang, Jawa Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
Village Gate Cemerlang is looking for a talented Internal Audit professional to join our team. This is a hybrid role, offering the best of both worlds: the flexibility of working from home and the opportunity to collaborate with colleagues in our Subang office. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements, policies, and procedures to ensure compliance with regulations and company policies.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to understand their operations and identify risks.,Ensuring the accuracy and completeness of financial records and documents.,Assisting in the development and implementation of internal control policies and procedures.

🎓 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 financial regulations.,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 GAAP and international standards (e.g., ISA, COSO) is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk managementRegulatory complianceReporting and presentation skillsAttention to detailTeamwork and collaboration
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