(Hybrid) Internal Audit

Hub Sun Dinamis · 📍 Ciputat, Banten · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
Hub Sun Dinamis is seeking a talented and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with internal policies and procedures. The ideal candidate will have a strong understanding of audit principles and a commitment to maintaining high standards of integrity and accuracy. This is a hybrid role, allowing you to work both in the office and remotely.

📋 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,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal control policies,Collaborating with cross-functional teams to address audit findings and ensure resolution,Staying updated on industry regulations and best practices in internal auditing,Providing training and guidance to other team members on audit procedures and standards

🎓 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,Commitment to maintaining confidentiality and integrity

🛠️ Keahlian

Audit Software ProficiencyFinancial AnalysisRegulatory ComplianceReport WritingTeam CollaborationTraining and Development
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