Internal Audit

PT Putra Surya Lestari · 📍 Padang, Sumatera Barat · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
PT Putra Surya Lestari is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting audits and assessments to ensure compliance with internal policies and procedures. The ideal candidate will have a strong background in auditing and a commitment to maintaining high standards of integrity and accuracy.

📋 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 relevant laws, regulations, and company policies.,Assisting in the development and implementation of internal control systems.,Collaborating with other departments to address audit findings and implement improvements.,Maintaining accurate and up-to-date audit documentation.,Participating in training and development programs to enhance audit skills and knowledge.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2-3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, internal control frameworks, and auditing standards.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Familiarity with Indonesian accounting and auditing regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementData analysisRegulatory complianceTeam collaboration
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