Internal Audit - Immediate

Urban Go Corporindo · 📍 Sumedang, Jawa Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Urban Go Corporindo is looking for a talented Internal Auditor to join our team. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an immediate opening, so we encourage you to apply as soon as possible. We offer a competitive salary and a collaborative work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal control policies and procedures,Identifying and recommending improvements to internal controls and processes,Ensuring compliance with applicable laws, regulations, and company policies,Assisting in the preparation of financial statements and other related reports,Conducting risk assessments and providing recommendations to mitigate risks,Providing guidance and support to other departments on internal control matters

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing or a related field,Strong knowledge of accounting principles and financial statements,Familiarity with internal control frameworks and standards,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Proficiency in using Microsoft Office Suite and other relevant software,Ability to work independently and as part of a team

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk AssessmentInternal ControlsComplianceAnalytical SkillsCommunication SkillsMicrosoft Office Suite
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