Internal Audit

Code Life Pratama · 📍 Ambon, Lainnya · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Code Life Pratama is seeking a talented Internal Audit professional to join our team in Ambon. We are a growing company with a strong commitment to excellence and integrity. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and reliability of our financial information. You will be responsible for conducting audits, reviewing financial processes, and providing recommendations to improve our operations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance with regulations.,Identifying areas for improvement and providing recommendations to management.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and conduct audits.,Preparing and presenting audit reports to management and stakeholders.,Ensuring compliance with applicable laws, regulations, and company policies.

🎓 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, financial statements, and auditing standards.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Audit tools and methodologiesFinancial analysis and reportingRisk assessment and managementRegulatory compliance knowledge
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