Internal Audit - Immediate

Pro Bright Corporindo · 📍 Jepara, Jawa Tengah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month

Pro Bright Corporindo is seeking a talented and experienced Internal Auditor to join our team in Jepara, Jawa Tengah. This is an immediate opening, and we are looking for someone who can start as soon as possible.

In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures, as well as identifying areas for improvement.

If you are a detail-oriented professional with a strong background in auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.
  • Identifying areas for improvement and recommending corrective actions.
  • Preparing and presenting audit reports to management.
  • Assisting in the development and implementation of internal control systems.
  • Collaborating with various departments to gather information and evidence for audits.
  • Ensuring compliance with relevant laws, regulations, and industry standards.
  • Providing guidance and support to staff on internal control and compliance matters.
  • Participating in continuous improvement initiatives to enhance the effectiveness of internal controls.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of experience in internal auditing or a related field.
  • Strong knowledge of accounting principles, internal control systems, and auditing standards.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Proficiency in using auditing software and tools.
  • Ability to work independently and as part of a team.
  • Detail-oriented with a high level of accuracy.

    • 🛠️ Keahlian

    <li>Internal Auditing</li><li>Financial Analysis</li><li>Risk Management</li><li>Regulatory Compliance</li><li>Report Writing</li><li>Data Analysis</li><li>Team Leadership</li><li>Attention to Detail</li>
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