Internal Audit - Immediate

PT Digital Karya · 📍 Kulon Progo · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
PT Digital Karya is looking for a skilled Internal Auditor to join our team in Kulon Progo. This is an immediate opportunity to play a crucial role in ensuring the integrity and compliance of our operations. The successful candidate will be responsible for conducting audits, identifying risks, and providing recommendations for improvement. If you are passionate about internal auditing and have a strong commitment to quality and compliance, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations and policies.,Identifying risks and vulnerabilities in the organization's operations and processes.,Preparing audit reports and recommendations for improvement.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing training and guidance to staff on internal control and compliance matters.,Monitoring and evaluating the effectiveness of corrective actions taken after audits.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Certification in Internal Auditing (e.g., CIA, CISA) is a plus.,Minimum of 3 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using audit software and tools.,Fluency in English and Indonesian.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingTraining and developmentData analysisSoftware proficiency
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