Internal Audit

PT Berkah Logistik Group · 📍 Surakarta, Jawa Tengah · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 4.500.000 per month
PT Berkah Logistik Group is seeking a dedicated Internal Auditor to join our team in Surakarta, Jawa Tengah. We are looking for a professional who is detail-oriented and has a strong understanding of internal control systems and processes. The ideal candidate will have experience in auditing financial statements, identifying risks, and recommending improvements. This is an excellent opportunity to contribute to a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial statements and records to ensure accuracy and compliance,Identifying risks and areas for improvement within the organization,Preparing and presenting audit reports to management and stakeholders,Collaborating with various departments to understand their operations and processes,Developing and implementing audit plans and procedures,Ensuring compliance with applicable laws, regulations, and company policies,Providing recommendations for process improvements and risk mitigation

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing or a similar role,Strong understanding of accounting principles and financial reporting,Knowledge of internal control systems and risk management,Excellent analytical and problem-solving skills,Proficiency in using Microsoft Office Suite, particularly Excel,Ability to work independently and as part of a team,Strong communication and presentation skills

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementAttention to detailTeamworkCommunication skills
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