Internal Audit - Urgent

QUILL Sentosa · 📍 Yogyakarta, DI Yogyakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
QUILL Sentosa is looking for a talented Internal Auditor to join our team. This is an urgent position, and we are seeking a professional who is detail-oriented and has a strong understanding of internal control systems. The ideal candidate will have experience in conducting audits and have a keen eye for detail. If you are passionate about ensuring the integrity and compliance of our operations, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance with regulations.,Identifying areas for improvement and making recommendations to enhance operational efficiency.,Collaborating with various departments to gather information and conduct audits.,Preparing detailed audit reports and presenting findings to management.,Ensuring compliance with internal policies and procedures.,Assisting in the development and implementation of internal control systems.,Providing support in risk management and internal control activities.

🎓 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 similar role.,Strong understanding of accounting principles and financial statements.,Knowledge of internal control systems and risk management.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Ability to work independently and as part of a team.,Strong communication and interpersonal skills.

🛠️ Keahlian

Internal auditingFinancial analysisRisk managementInternal control systemsAudit software proficiencyRegulatory complianceAttention to detailAnalytical skills
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