Internal Audit

City Royal Group · 📍 Klaten, Jawa Tengah · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month
City Royal Group is looking for a talented 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 background in auditing and a keen eye for detail. This is an excellent opportunity to work in a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with internal policies, regulations, and standards.,Assisting in the development and implementation of internal control systems.,Providing support to other departments as needed.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles and financial statements.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Audit planning and executionRisk assessmentData analysisReport writingStakeholder managementContinuous learning and development
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