Senior Internal Audit

Fresh Village Group · 📍 Bantul, DI Yogyakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
Fresh Village Group is seeking a highly skilled and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with regulations and internal policies. The ideal candidate will have a strong background in internal auditing and a deep understanding of financial and operational processes.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with financial and operational standards.,Providing guidance and support to junior auditors.,Participating in continuous improvement initiatives to enhance audit processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Strong knowledge of accounting principles and regulations.,Proficiency in using audit software and tools.,Excellent communication and presentation skills.,Ability to work independently and as part of a team.,Proven track record of conducting successful audits.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingStakeholder managementContinuous improvementCompliance management
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