Internal Audit

CV Garuda Digital · 📍 Maros, Sulawesi Selatan · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
CV Garuda Digital is seeking a skilled Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, conducting audits, and providing recommendations to improve internal controls. If you have a strong background in auditing and a passion for maintaining financial integrity, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Reviewing financial records, transactions, and documents to ensure accuracy and completeness.,Identifying areas for improvement and providing recommendations to enhance internal controls and processes.,Collaborating with department heads and management to address audit findings and implement corrective actions.,Preparing and presenting audit reports and findings to the management team.,Ensuring compliance with applicable laws, regulations, and company policies.,Assisting in the development and implementation of internal audit plans and procedures.,Maintaining confidentiality and integrity of sensitive financial information.

🎓 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.,Knowledge of Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Audit tools and techniquesFinancial analysis and reportingRisk assessment and managementProject managementAttention to detail and accuracyTime management and organizational skills
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