Senior Internal Audit

Urban Direct Indonesia · 📍 Sumedang, Jawa Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Urban Direct Indonesia is seeking a highly skilled and experienced Senior Internal Audit professional to join our team in Sumedang, Jawa Barat. This role offers an exciting opportunity to contribute to the financial health and compliance of our organization. As a Senior Internal Audit, you will play a crucial role in ensuring the accuracy of financial records, identifying areas of risk, and recommending corrective actions.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements, records, and documents to ensure accuracy and completeness.,Identifying areas of risk and potential fraud, and recommending corrective actions.,Collaborating with management to implement audit findings and monitor progress.,Preparing audit reports and presenting findings to senior management.,Assisting in the development and implementation of internal control policies and procedures.,Staying up-to-date with industry regulations and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing, preferably in a similar industry.,Professional certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.,Strong knowledge of accounting principles, GAAP, and IFRS.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with audit software and tools is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingTeam leadership
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