Internal Audit - Immediate

Seed City Sentosa · 📍 Gunung Kidul · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month

Seed City Sentosa is seeking a dedicated Internal Auditor to join our team. This is an immediate opportunity for a professional who is passionate about ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a commitment to excellence.

In this role, you will play a crucial part in maintaining the financial health and operational efficiency of Seed City Sentosa. You will be responsible for conducting audits, analyzing financial data, and providing recommendations to improve our processes.

If you are a detail-oriented professional with a passion for financial integrity and operational excellence, we encourage you to apply. Join us in our mission to deliver high-quality services and maintain the highest standards of compliance.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Analyzing financial data and preparing audit reports.
  • Identifying areas for improvement and recommending corrective actions.
  • Collaborating with various departments to ensure compliance with policies and procedures.
  • Assisting in the preparation of financial statements and ensuring their accuracy.
  • Providing training and guidance to staff on internal control procedures.
  • Ensuring the integrity of financial records and supporting documentation.
  • Participating in continuous improvement initiatives to enhance operational efficiency.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

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

    • 🛠️ Keahlian

    Internal AuditingFinancial AnalysisAccounting SoftwareData AnalysisRegulatory ComplianceFinancial ReportingTraining and GuidanceContinuous Improvement
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