Internal Audit

Place Bloom Berjaya · 📍 Pasuruan, Jawa Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
Place Bloom Berjaya is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. Join us in maintaining the integrity and efficiency of our financial operations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial records, transactions, and reports to ensure accuracy and adherence to policies.,Identifying areas for improvement and recommending corrective actions.,Preparing audit reports and presenting findings to management.,Assisting in the development and implementation of internal control procedures.,Collaborating with other departments to ensure compliance with company policies.,Participating in continuous learning and development activities related to auditing.

🎓 Kualifikasi & Syarat

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 and financial regulations.,Proficiency in using auditing software and tools.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Ability to work independently and as part of a team.,Proficiency in English and Indonesian languages.

🛠️ Keahlian

Audit planning and executionFinancial analysisRisk assessmentCompliance monitoringData analysisReport writingTeam collaborationContinuous learning
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