Internal Audit

Sehati Dian Electronics · 📍 Semarang, Jawa Tengah · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
Sehati Dian Electronics is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to work in a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Preparing and presenting audit reports to management, highlighting areas of strength and areas for improvement.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Identifying and recommending corrective actions to address any issues or non-compliance identified during audits.,Ensuring that all audit activities are conducted in accordance with relevant laws, regulations, and company standards.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, auditing standards, and internal control frameworks.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Proficiency in using Microsoft Office and other relevant auditing software.

🛠️ Keahlian

Internal AuditingAccounting PrinciplesRisk AssessmentReport WritingData AnalysisMicrosoft Office Suite
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