Internal Audit

Place Bloom Sentosa · 📍 Yogyakarta · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Place Bloom Sentosa is seeking a dedicated Internal Audit professional to join our team. In this role, you will be responsible for ensuring the accuracy of financial and operational records, as well as identifying areas for improvement. If you have a strong background in auditing and a passion for maintaining high standards, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess the accuracy and completeness of financial records.,Reviewing internal controls to ensure compliance with company policies and regulations.,Identifying areas for improvement in financial and operational processes.,Preparing and presenting audit reports to management.,Assisting in the development and implementation of internal control systems.,Collaborating with other departments to address audit findings and recommendations.,Maintaining accurate and up-to-date audit documentation.

🎓 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.,Excellent analytical and problem-solving skills.,Proficiency in using accounting software and audit tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementTeam collaboration
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