Internal Audit

Life One Sejahtera · 📍 Pondok Indah, Jakarta Raya · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
Life One Sejahtera is looking for a talented Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records. You will be responsible for conducting audits, assessing internal controls, and providing recommendations to improve our financial processes. If you are a detail-oriented professional with a strong background in finance and a passion for ensuring compliance and accuracy, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to ensure the accuracy and integrity of financial records,Assessing internal controls and making recommendations for improvement,Reviewing financial statements and identifying discrepancies,Preparing audit reports and presenting findings to management,Collaborating with other departments to ensure compliance with regulations and policies,Developing and implementing audit plans and procedures,Conducting risk assessments and identifying areas of potential risk,Monitoring and evaluating the effectiveness of internal controls

🎓 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,Proficient in using audit software and financial analysis tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Detail-oriented with a strong focus on accuracy and compliance,Familiarity with Indonesian GAAP and IFRS is a plus

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentFinancial reportingCompliance and regulatory knowledgeData analysisCommunication and presentation skillsProblem-solving and decision-making
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