Deputy Internal Audit

PT Kusuma Tunas · 📍 Boyolali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month

PT Kusuma Tunas is seeking a talented Deputy Internal Audit to join our team in Boyolali. This is an exciting opportunity to contribute to the financial health and integrity of our organization.

As a Deputy Internal Audit, you will play a crucial role in ensuring that our financial processes are robust, accurate, and compliant with all relevant regulations.

We offer a competitive salary and a collaborative work environment where your skills and expertise will be valued.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform internal audits to assess the effectiveness of internal controls and financial processes.
  • Prepare and present audit reports to management, highlighting areas of risk and improvement.
  • Assist in the development and implementation of internal control policies and procedures.
  • Conduct risk assessments and provide recommendations to mitigate financial risks.
  • Monitor and evaluate the performance of internal audit activities.
  • Collaborate with other departments to ensure compliance with financial regulations.
  • Provide training and guidance to staff on internal control and financial reporting.
  • Stay updated with the latest developments in internal audit and financial regulations.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 3 years of experience in internal audit or a similar role.
  • Professional certification in internal audit (e.g., CIA, CPA) is a plus.
  • Strong knowledge of financial regulations and internal control frameworks.
  • Excellent analytical and problem-solving skills.
  • Strong communication and presentation skills.
  • Ability to work independently and as part of a team.
  • Proficiency in Indonesian and English.

    • 🛠️ Keahlian

    <p>If you are a detail-oriented professional with a passion for financial integrity and a desire to make a differencewe encourage you to apply. Join us in Boyolali and be part of a dynamic team that values your expertise and contributions.</p>
    Siap Melamar?
    Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

    Lowongan Terkait