Senior Internal Audit

Star Direct Corporindo · 📍 Cilandak, Jakarta Raya · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
Star Direct Corporindo is seeking a highly motivated and experienced Senior Internal Audit professional to join our team. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in internal auditing and a proven track record of identifying and mitigating risks.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and ensuring their accuracy and compliance with accounting standards.,Identifying and assessing risks to the company's operations and financial health.,Developing and implementing audit plans and procedures.,Preparing and presenting audit reports to senior management.,Collaborating with other departments to address audit findings and implement corrective actions.,Staying updated with industry regulations and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.,Strong knowledge of accounting principles, financial statements, and auditing standards.,Excellent analytical and problem-solving skills.,Proficient in using audit software and data analysis tools.,Strong communication and presentation skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentData AnalysisCommunicationTeamworkProblem-Solving
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