Internal Audit - Immediate

CV Mitra Gading · 📍 Mempawah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month

CV Mitra Gading is seeking a dedicated Internal Auditor to join our team in Mempawah. This is an immediate opening, and the right candidate will have the opportunity to make a significant impact on our operations and financial health.

As an Internal Auditor at CV Mitra Gading, you will play a crucial role in ensuring the accuracy and integrity of our financial records and processes. Your insights and recommendations will help us maintain compliance with regulations and best practices.

We offer a competitive salary and a collaborative work environment. If you are passionate about auditing and want to contribute to a growing company, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform routine and special audits to assess the effectiveness of internal controls and financial reporting.
  • Review financial statements and supporting schedules to ensure accuracy and completeness.
  • Identify areas of risk and recommend improvements to enhance operational efficiency.
  • Conduct interviews and inspections to gather evidence and assess compliance.
  • Prepare and present audit reports to management, highlighting findings and recommendations.
  • Collaborate with management to implement corrective actions and monitor their effectiveness.
  • Stay updated with regulatory changes and industry best practices to ensure compliance.
  • Provide support to other departments as needed.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of experience in internal auditing or a similar role.
  • Strong knowledge of accounting principles, GAAP, and relevant regulations.
  • Proficiency in using audit software and spreadsheet tools.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Fluency in Indonesian and English is a plus.

    • 🛠️ Keahlian

    Accounting principlesGAAPaudit softwareanalytical skillsproblem-solvingcommunicationteamworkIndonesianEnglish
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