(Hybrid) Internal Audit

New Crystal Indonesia · 📍 Klaten · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
New Crystal Indonesia is seeking a dedicated and detail-oriented Internal Audit professional to join our team in Klaten. This is a hybrid role, offering the flexibility to work both in the office and remotely. The ideal candidate will have a strong background in internal auditing, a keen eye for detail, and the ability to work both independently and as part of a team.

📋 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 audit reports and presenting findings to senior management.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure compliance with company policies and regulations.,Participating in continuous learning and development activities to enhance audit skills and knowledge.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Experience in internal auditing, preferably in a similar industry.,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 well under pressure and meet deadlines.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentReport WritingTeam CollaborationAttention to DetailTime ManagementContinuous Learning
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