Internal Audit - Immediate

Byte Cloud Corporindo · 📍 Kembangan, Jakarta Raya · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
Byte Cloud Corporindo is looking for a motivated and experienced Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. If you are passionate about maintaining high standards of integrity and have a keen eye for detail, this could be the perfect opportunity for you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations,Preparing and presenting audit reports to management and stakeholders,Identifying and recommending improvements to processes and controls,Assisting in the development and implementation of internal audit plans,Collaborating with other departments to ensure audit objectives are met,Maintaining accurate and up-to-date records of audit activities,Conducting risk assessments and evaluating internal control systems,Ensuring compliance with legal and regulatory requirements

🎓 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 GAAP,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Indonesian regulations and standards,Certification in internal auditing (e.g., CIA, CISA) is a plus

🛠️ Keahlian

Audit planning and executionRisk assessment and managementFinancial analysis and reportingProcess improvement and controlStakeholder communicationAttention to detail and accuracyTime management and prioritization
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