Deputy Internal Audit

CV Bumi Galih · 📍 Blitar · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
CV Bumi Galih is seeking a dynamic and detail-oriented Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. The ideal candidate will have a strong background in internal auditing and a keen eye for detail. This is an excellent opportunity to contribute to a growing company and develop your career in a supportive environment.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and reporting of internal audit activities.,Review financial records and transactions to ensure accuracy and compliance with company policies and regulations.,Conduct audits of financial systems and processes to identify areas for improvement.,Prepare and present audit reports to management, highlighting findings and recommendations.,Collaborate with the Internal Audit Manager to ensure the smooth operation of audit activities.,Maintain and update audit documentation and records.,Stay updated with the latest internal audit standards and best practices.,Support the Internal Audit Manager in training and mentoring junior staff.

🎓 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 financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisAttention to detailReport writingTeamworkTime management
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