Internal Audit

Mitra Sejahtera Indonesia · 📍 Cilacap, Jawa Tengah · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 3.500.000 per month
Mitra Sejahtera Indonesia is seeking a dedicated Internal Auditor to join our team in Cilacap, Jawa Tengah. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations. This position offers a competitive salary of Rp 3.000.000 – Rp 3.500.000 per month. If you are passionate about financial integrity and have a keen eye for detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial records and documents to ensure accuracy and completeness.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure compliance with company policies and procedures.,Participating in continuous improvement initiatives to enhance operational efficiency.

🎓 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 knowledge of accounting principles and financial regulations.,Proficient in using accounting software and data analysis tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Accounting software proficiency (e.g.SAPOracleQuickBooks).Data analysis and reporting skills.Attention to detail and analytical skills.Strong communication and presentation skills.Teamwork and collaboration abilities.Problem-solving and decision-making skills.
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