Internal Audit

PT Inti Logistik Sentosa · 📍 Cirebon, Jawa Barat · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 4.500.000 per month

Hey there! Are you ready to dive into the exciting world of Internal Audit at PT Inti Logistik Sentosa? We're a modern and dynamic startup in the logistics industry, and we're looking for a passionate and detail-oriented Internal Auditor to join our team.

PT Inti Logistik Sentosa is a leading player in the logistics and supply chain industry. We're committed to providing top-notch services to our clients and ensuring that our operations run smoothly and efficiently.

📋 Tanggung Jawab Pekerjaan

Job Responsibilities:

  • Conducting internal audits to assess the effectiveness of internal controls and processes
  • Identifying areas for improvement and recommending corrective actions
  • Preparing and presenting audit reports to management
  • Assisting in the development and implementation of internal control policies and procedures
  • Collaborating with other departments to ensure compliance with relevant laws and regulations
  • Providing training and guidance to staff on internal control and compliance matters
  • Monitoring and evaluating the effectiveness of internal control systems
  • Participating in risk assessments and developing risk management strategies

    • 🎓 Kualifikasi & Syarat

    Job Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field
  • Minimum of 2 years of experience in Internal Audit or a related field
  • Strong knowledge of accounting principles, financial statements, and internal control systems
  • Good understanding of relevant laws and regulations
  • Excellent analytical and problem-solving skills
  • Strong communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Proficiency in using Microsoft Office and other relevant software

    • 🛠️ Keahlian

    auditaccountingcompliancerisk managementcommunication
    Siap Melamar?
    Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

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