Internal Audit

Shine Seed Mandiri · 📍 Duren Sawit, Jakarta Raya · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Shine Seed Mandiri is seeking a talented Internal Auditor to join our team. The ideal candidate will have a strong background in auditing processes and a keen eye for detail. This role offers a competitive salary and the opportunity to work in a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with other departments to implement audit findings and recommendations.,Ensuring compliance with internal policies and procedures.,Assisting in the development and implementation of internal control systems.,Providing guidance and support to other departments on audit-related 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.,Strong knowledge of accounting principles and financial regulations.,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 accounting standards is a plus.

🛠️ Keahlian

Audit SoftwareFinancial AnalysisRisk ManagementRegulatory ComplianceReport WritingTeam LeadershipAttention to Detail
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