Internal Audit

Mart Code Corporindo · 📍 Ciamis, Jawa Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Mart Code Corporindo is looking for a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial statements and records to identify discrepancies and areas for improvement,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal control policies and procedures,Collaborating with various departments to gather information and evidence for audits,Ensuring compliance with company policies, regulations, and industry standards,Providing recommendations to improve operational efficiency and effectiveness,Maintaining accurate and up-to-date audit documentation

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementCompliance managementStakeholder communication
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