Internal Audit

PT Bersama Kencana Nusantara · 📍 Jember, Jawa Timur · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
PT Bersama Kencana Nusantara is seeking a dedicated and detail-oriented Internal Auditor to join our team in Jember, Jawa Timur. The ideal candidate will be responsible for conducting internal audits to ensure compliance with company policies, regulations, and best practices. This role offers a competitive salary package and opportunities for professional growth.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with applicable laws, regulations, and company policies.,Assisting in the development and implementation of internal control systems.,Providing guidance and support to other departments on internal control matters.,Collaborating with external auditors as needed.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial statements, and internal control systems.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and international standards (e.g., ISA, COSO) is a plus.

🛠️ Keahlian

AccountingFinancial AnalysisInternal ControlsAudit SoftwareRegulatory ComplianceReport WritingTeam Collaboration
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