Internal Audit

PT Wibawa Kreasi · 📍 Sumedang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
PT Wibawa Kreasi is seeking a dedicated Internal Auditor to join our team in Sumedang. This role is crucial in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in auditing and a commitment to maintaining high standards of financial and operational excellence.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and the board.,Identifying risks and opportunities for improvement in the organization's operations.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with all relevant laws, regulations, and company policies.,Providing recommendations for corrective actions to address identified issues.,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 similar role.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,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 and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisRegulatory complianceTeam collaborationTechnical proficiency with audit software
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