Internal Audit

Moon Crown Pratama · 📍 Lubuklinggau · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
Moon Crown Pratama is seeking a talented and experienced Internal Auditor to join our team in Lubuklinggau. As an Internal Auditor, you will play a crucial role in ensuring the accuracy of financial records, identifying areas for improvement, and recommending corrective actions. This is an excellent opportunity to contribute to the financial health and growth of our company. We offer a competitive salary and a collaborative work environment.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits to ensure compliance with company policies and procedures,Reviewing financial records and transactions to identify discrepancies and irregularities,Preparing and presenting audit reports to management and stakeholders,Developing and implementing audit plans and procedures,Assisting in the preparation of financial statements and other reports,Providing guidance and advice to management on internal control systems,Conducting risk assessments and recommending corrective actions,Collaborating with other departments to ensure the accuracy and completeness of financial information

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing,Knowledge of accounting principles and practices,Familiarity with audit software and tools,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Proficiency in Indonesian and English languages

🛠️ Keahlian

Accounting software proficiencyAudit software knowledgeRisk assessment skillsFinancial reporting skillsAttention to detailTime management skillsTeamwork and collaboration skillsContinuous learning and development
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