Internal Audit - Urgent

CV Maritim Sinergi · 📍 Yogyakarta, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
CV Maritim Sinergi is seeking a dedicated and detail-oriented Internal Auditor to join our team in Yogyakarta. This is an urgent opportunity for a professional who is passionate about ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in auditing and a keen eye for detail. If you are ready to take on this challenging role, we invite you to apply now.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements and other relevant documents to identify areas of risk and improvement.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Assisting in the development and implementation of internal control systems.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing guidance and support to staff on internal control and compliance matters.,Participating in continuous improvement initiatives to enhance the effectiveness of internal controls.

🎓 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 financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Audit planning and executionRisk assessmentFinancial analysisReport writingInternal control systemsCompliance monitoringTeam collaborationContinuous improvement
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