Staff Internal Audit - Semarang, Central Java

PT BERLIAN INDOMITRA SENTOSA · 📍 Semarang, Central Java, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 4000000 - 4500000
PT BERLIAN INDOMITRA SENTOSA is seeking a dedicated and detail-oriented Staff Internal Audit to join our team in Semarang. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong understanding of internal audit principles and practices, as well as excellent communication and analytical skills.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal audit plans and procedures.,Collaborating with other departments to gather information and evidence for audits.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing guidance and training to other staff on internal audit processes.,Maintaining accurate and up-to-date records of audit activities.

🎓 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 internal audit principles, practices, and standards.,Proficiency in using audit software and tools.,Excellent analytical, communication, and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in Indonesian and English is a plus.,Professional certification in internal auditing (e.g., CIA, CPA) is a plus.

🛠️ Keahlian

Internal audit principles and practicesAudit software and toolsAnalytical and problem-solving skillsCommunication and interpersonal skillsAttention to detailTime managementTeamwork and collaboration
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