(Hybrid) Internal Audit

HALO Cemerlang · 📍 Gunung Kidul, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
HALO Cemerlang is seeking a dynamic and detail-oriented Internal Auditor to join our team. The ideal candidate will be responsible for conducting internal audits to ensure compliance with company policies and regulations. This role offers a hybrid work arrangement, combining office and remote work. The salary range for this position is Rp 5.000.000 – Rp 8.000.000 per month.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Reviewing financial statements, records, and processes to identify areas for improvement.,Preparing and presenting audit reports to management, highlighting risks and recommendations for corrective actions.,Collaborating with various departments to understand business processes and identify potential risks.,Ensuring compliance with applicable laws, regulations, and internal policies.,Assisting in the development and implementation of internal control systems.,Providing guidance and support to other departments on audit-related matters.,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 related field.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,Proficiency in using audit software and tools.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team.,Strong attention to detail and commitment to accuracy.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Accounting and financial reportingInternal control systemsAudit software and toolsRegulatory complianceData analysisCommunication and presentation skills
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