Internal Audit

Easy Town Corporindo · 📍 Sleman, DI Yogyakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Easy Town Corporindo is seeking a dedicated Internal Auditor to join our team. The Internal Auditor will be responsible for conducting internal audits to ensure compliance with company policies and procedures, as well as identifying areas for improvement. This role offers a competitive salary and a dynamic work environment in Sleman, DI Yogyakarta. We are looking for a professional who is detail-oriented, analytical, and committed to maintaining the highest standards of integrity and compliance within the organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records and transactions to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to understand their processes and provide audit support.,Ensuring compliance with company policies, procedures, and regulatory requirements.,Assisting in the development and implementation of internal control policies and procedures.,Providing training and guidance to staff on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Ability to work independently and as part of a team.,Detail-oriented with a high level of accuracy and attention to detail.

🛠️ Keahlian

AccountingFinancial AnalysisAuditRegulatory ComplianceInternal ControlsReportingTraining and DevelopmentTeam Collaboration
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