Internal Audit - Immediate

PT Bhakti Ratu · 📍 Bekasi, Jawa Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month

PT Bhakti Ratu is looking for a talented Internal Auditor to join our team. This is an immediate opening, so we need someone who can start right away. The ideal candidate will have a strong background in auditing and a passion for ensuring the integrity and efficiency of our operations.

In this role, you will be responsible for conducting audits across various departments, identifying areas for improvement, and ensuring compliance with company policies and regulations. You will work closely with management to implement corrective actions and monitor progress.

If you are a detail-oriented professional with a strong analytical skills and a commitment to excellence, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and processes.
  • Identifying risks and areas for improvement within the organization.
  • Preparing and presenting audit reports to management.
  • Assisting in the implementation of corrective actions and monitoring progress.
  • Ensuring compliance with company policies, procedures, and regulations.
  • Collaborating with various departments to gather information and evidence.
  • Providing recommendations for process improvements.
  • Participating in continuous improvement initiatives.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum 2 years of experience in internal auditing or a similar role.
  • Strong knowledge of accounting principles and regulations.
  • Excellent analytical and problem-solving skills.
  • Proficiency in using audit software and tools.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Detail-oriented with a commitment to accuracy and quality.

    • 🛠️ Keahlian

    AuditAccountingRisk ManagementProcess ImprovementComplianceAnalytical SkillsCommunicationTeamworkDetail-Oriented
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