Internal Audit

Seed Port Nusantara · 📍 Kulon Progo · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Seed Port Nusantara is seeking a talented Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the accuracy and efficiency of our financial processes. You will work closely with various departments to assess and improve internal controls, risk management, and operational processes. If you are passionate about financial integrity and have a keen eye for detail, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting regular internal audits to assess the effectiveness of internal controls and risk management processes.,Reviewing financial statements, transactions, and records to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions to enhance operational efficiency.,Collaborating with department heads to understand business processes and provide audit recommendations.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Ensuring compliance with applicable laws, regulations, and company policies.,Assisting in the development and implementation of internal control policies and procedures.,Providing guidance and support 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, GAAP, and relevant regulations.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and spreadsheet tools (e.g., Excel).,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with ERP systems is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk ManagementRegulatory ComplianceData AnalysisReport WritingTeam CollaborationAttention to Detail
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