Internal Audit

Base Data Abadi · 📍 Lubuklinggau, Sumatera Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
Base Data Abadi is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with internal policies and procedures. The ideal candidate will have a strong background in auditing and a keen eye for detail. Join us and help maintain the integrity of our operations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing audit reports and presenting findings to management.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control policies.,Collaborating with various departments to gather information and evidence.,Ensuring all audit activities are conducted in accordance with company policies and procedures.,Maintaining accurate and up-to-date audit documentation.,Providing support to the audit manager in planning and overseeing audit projects.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting standards and regulations.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with MS Office Suite, particularly Excel.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk AssessmentProcess ImprovementData AnalysisRegulatory ComplianceAttention to DetailTeam Collaboration
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