Internal Audit - Immediate
DASH Dinamis · 📍 Tasikmalaya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
DASH Dinamis is seeking a talented Internal Auditor to join our team in Tasikmalaya. This is an immediate opportunity for someone who is passionate about ensuring the integrity and compliance of our operations. As an Internal Auditor, you will play a crucial role in maintaining the highest standards of internal control and risk management.
We offer a competitive salary package and a dynamic work environment. If you are ready to take on this challenge and make a difference, we want to hear from you.
Join us and be part of a team that values integrity, excellence, and continuous improvement.
📋 Tanggung Jawab Pekerjaan
Conducting internal audits to assess the effectiveness of internal controls and risk management processes,Reviewing financial statements and internal control procedures to ensure accuracy and compliance,Identifying areas of risk 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 regulatory requirements,Participating in continuous improvement initiatives to enhance internal control systems,Providing training and guidance to staff on internal control and compliance matters🎓 Kualifikasi & Syarat
Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing or a similar role,Strong knowledge of accounting principles and GAAP,Familiarity with internal control frameworks and risk management principles,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Proficiency in using audit software and spreadsheet tools,Ability to work independently and as part of a team,Indonesian citizenship or permanent residency🛠️ Keahlian
Internal auditingFinancial statement analysisRisk assessmentInternal control systemsRegulatory complianceAudit reportingContinuous improvementTraining and development
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang