Internal Audit

Urban Bit Berjaya · 📍 Depok · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Urban Bit Berjaya is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong attention to detail and a commitment to maintaining the highest standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Reviewing financial statements and records to identify areas of risk and potential fraud.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Collaborating with department heads to implement corrective actions and improvements based on audit findings.,Assisting in the development and maintenance of audit procedures and guidelines.,Ensuring compliance with applicable laws and regulations.,Providing support to the audit team in the planning and execution of audits.,Maintaining accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial statements, and auditing standards.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Proficiency in using audit software and spreadsheet tools (e.g., Excel, QuickBooks).,Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisAttention to detailTime managementTeamwork
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