(Hybrid) Internal Audit

Prime Spot Group · 📍 Pandeglang · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
Prime Spot Group is seeking a talented and detail-oriented Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the accuracy, efficiency, and compliance of our operations. This is a hybrid position, allowing you to work both in the office and remotely, providing flexibility and a work-life balance.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess the effectiveness of internal controls and processes.,Identifying risks and opportunities for improvement within the organization.,Preparing and presenting audit reports to management.,Collaborating with various departments to gather information and evidence.,Ensuring compliance with applicable laws, regulations, and company policies.,Developing and implementing audit plans and procedures.,Providing recommendations for process improvements and risk management.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong understanding of accounting principles and financial statements.,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 is a plus.

🛠️ Keahlian

Audit PlanningRisk AssessmentFinancial AnalysisReport WritingStakeholder ManagementProcess ImprovementCompliance MonitoringData Analysis
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