Internal Audit - Immediate

ZAP Berjaya · 📍 Gunung Kidul · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
ZAP Berjaya is seeking a talented Internal Auditor to join our team. This is an immediate opening, and the right candidate will have the opportunity to make an impact from day one. We are looking for a professional who is detail-oriented, analytical, and committed to maintaining the highest standards of integrity and compliance. If you are passionate about internal auditing and eager to contribute to a dynamic and growing organization, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess the effectiveness of internal controls and compliance with regulations and policies.,Preparing and presenting audit reports to management and stakeholders.,Identifying and recommending improvements to internal controls and processes.,Assisting in the development and implementation of audit plans and procedures.,Collaborating with other departments to ensure the accuracy and completeness of financial and operational data.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing training and guidance 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, financial statements, and internal controls.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Commitment to maintaining confidentiality and integrity.

🛠️ Keahlian

Audit SoftwareFinancial AnalysisRisk AssessmentRegulatory ComplianceData AnalysisReport Writing
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