Senior Internal Audit

PT Kreasi Cemerlang · 📍 Gowa · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
PT Kreasi Cemerlang is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Gowa. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with company policies, regulations, and best practices. The ideal candidate will have a strong background in internal auditing, excellent analytical skills, and the ability to work independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Plan and execute internal audits to assess the effectiveness of internal controls and processes.,Review financial records, transactions, and reports to identify areas for improvement.,Prepare detailed audit reports and recommendations for management.,Conduct risk assessments and develop risk management strategies.,Monitor and evaluate the implementation of corrective actions.,Collaborate with various departments to gather information and conduct audits.,Stay updated with industry regulations and best practices in internal auditing.

🎓 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 financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and data analysis tools.,Strong communication and interpersonal skills.,Ability to work under pressure and meet deadlines.

🛠️ Keahlian

Internal auditingFinancial analysisRisk managementData analysisReport writingTeam collaborationRegulatory complianceAudit software proficiency
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