Senior Internal Audit

Nest Smart Unggul · 📍 Bekasi, Jawa Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Nest Smart Unggul 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 company's compliance with regulations, policies, and procedures. You will also be involved in the development and implementation of internal control systems.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing audit reports and presenting findings to management.,Developing and implementing internal control systems to mitigate risks.,Assisting in the planning and coordination of audit activities.,Providing guidance and support to junior auditors.,Collaborating with various departments to gather information and evidence.,Ensuring the accuracy and completeness of financial records and reports.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Professional certification in internal auditing (e.g., CIA, CISA) is a plus.,Strong knowledge of accounting principles and regulations.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Proficiency in using audit software and tools.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk ManagementRegulatory ComplianceData AnalysisCommunicationTeam Leadership
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait