Internal Audit - Urgent

Sentral Gita Auto Service · 📍 Surabaya · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Sentral Gita Auto Service is looking for a talented Internal Auditor to join our team in Surabaya. This is an urgent opening, and the right candidate will have the opportunity to make a significant impact on our operations. As an Internal Auditor, you will play a key role in ensuring the integrity and efficiency of our business processes. We are offering a competitive salary package and a dynamic work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,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.,Monitoring compliance with laws, regulations, and company policies.,Providing guidance and support to other departments on internal control matters.,Conducting risk assessments and developing risk management strategies.,Collaborating with external auditors to ensure consistency and accuracy in audit findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,At least 2 years of experience in internal auditing, preferably in a manufacturing or service industry.,Strong knowledge of accounting principles, internal controls, and auditing standards.,Proficiency in using audit software and spreadsheet applications.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing regulations.,Fluency in English and Indonesian languages.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisReport writingProcess improvementStakeholder managementData analysisCompliance management
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