Internal Audit

CV Wira Kencana · 📍 Palembang · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month
CV Wira Kencana is seeking a dedicated Internal Auditor to join our team in Palembang. The ideal candidate will have a strong background in auditing and a keen eye for detail. This role offers a competitive salary and the opportunity to work in a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements, records, and other relevant documents to identify areas for improvement.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to ensure compliance with company policies and regulations.,Identifying risks and recommending corrective actions to mitigate potential issues.,Ensuring adherence to legal and regulatory requirements.,Providing guidance and support to other departments on internal control matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, 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.,Proficiency in using audit software and tools.,Excellent communication and presentation skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and other relevant accounting standards.,Certification in internal auditing (e.g., CIA, CPA) is a plus.

🛠️ Keahlian

Attention to detailAnalytical skillsProblem-solving abilitiesStrong organizational skillsProficiency in English and Bahasa IndonesiaAbility to handle confidential information
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