Internal Audit - Urgent

Link Port Indonesia · 📍 Cilacap · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
Link Port Indonesia is actively seeking a talented Internal Auditor to join our team in Cilacap. As an Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our operations. This is an urgent opportunity, so we encourage you to apply immediately.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements and transactions to identify discrepancies and potential risks.,Developing and implementing audit plans and procedures.,Collaborating with management to address audit findings and improve operational efficiency.,Preparing and presenting audit reports to senior management.,Ensuring compliance with internal policies and procedures.,Assisting in the preparation of financial statements and other reporting requirements.,Providing guidance and support to other departments on internal control and compliance matters.

🎓 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.,Knowledge of accounting standards and regulations.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using Microsoft Office and audit software.,Familiarity with internal control frameworks and risk management principles.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingData analysisTeamworkAttention to detail
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