Senior Internal Audit

Nest Moon Pratama · 📍 Tuban, Jawa Timur · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
Nest Moon Pratama is seeking a highly motivated and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for conducting comprehensive internal audits to ensure the efficiency and effectiveness of our operations. The ideal candidate will have a strong background in internal auditing, with a focus on financial and operational processes. This position offers a competitive salary and a collaborative work environment.

📋 Tanggung Jawab Pekerjaan

Conducting comprehensive internal audits to assess the effectiveness of internal controls and operational processes.,Reviewing financial statements and records to ensure accuracy and compliance with regulatory requirements.,Identifying areas for improvement and making recommendations to enhance operational efficiency.,Collaborating with various departments to understand their processes and provide valuable insights.,Preparing and presenting audit reports to senior management, highlighting key findings and recommendations.,Ensuring compliance with all relevant laws, regulations, and company policies.,Assisting in the development and implementation of internal control systems.,Providing training and guidance to junior auditors and other team members.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing, preferably in a similar industry.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,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.,Proficiency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingTraining and development
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