(Hybrid) Internal Audit

Sun Star Corporindo · 📍 Batang, Jawa Tengah · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
Sun Star Corporindo is seeking a talented and experienced Internal Auditor to join our team in Batang, Jawa Tengah. This is a hybrid role, offering the best of both worlds: the flexibility of remote work and the benefits of being part of a dynamic, growing company. As an Internal Auditor, you will play a crucial role in ensuring the integrity, efficiency, and compliance of our operations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of risk management, control, and governance processes.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Assisting in the development and implementation of internal control systems and procedures.,Collaborating with various departments to understand their processes and identify areas for improvement.,Ensuring compliance with relevant laws, regulations, and company policies.,Providing training and guidance to staff on internal control and compliance matters.,Monitoring and evaluating the effectiveness of internal control systems and procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial reporting, and internal control systems.,Familiarity with relevant laws, regulations, and industry standards.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in using Microsoft Office and other relevant software.

🛠️ Keahlian

Internal AuditingRisk ManagementFinancial ReportingComplianceProcess ImprovementTraining and Development
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