Deputy Internal Audit

Nest Root Cemerlang · 📍 Sleman, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month

Nest Root Cemerlang is seeking a highly motivated Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. We offer a competitive salary and a collaborative work environment.

This position requires a detail-oriented professional with a strong background in internal auditing. You will be responsible for conducting audits, analyzing financial data, and providing recommendations to improve our processes.

If you are passionate about internal auditing and eager to contribute to a dynamic team, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Analyzing financial data and preparing audit reports.
  • Identifying areas for improvement and providing recommendations.
  • Assisting in the development and implementation of internal audit plans.
  • Collaborating with various departments to gather information and evidence.
  • Ensuring the accuracy and completeness of financial records.
  • Participating in training and development programs for audit staff.
  • Maintaining confidentiality and integrity in all audit activities.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of experience in internal auditing.
  • Strong knowledge of accounting principles and GAAP.
  • Proficiency in using audit software and financial analysis tools.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Detail-oriented with a keen eye for accuracy.
  • Familiarity with Indonesian regulations and standards is a plus.

    • 🛠️ Keahlian

    <h3>Kemampuan:</h3><li>Analytical thinking and problem-solving skills.</li><li>Strong attention to detail.</li><li>Effective communication and reporting skills.</li><li>Proficiency in Microsoft Office and audit software.</li><li>Knowledge of financial regulations and standards.</li><li>Ability to work under pressure and meet deadlines.</li><li>Teamwork and collaboration skills.</li><li>Continuous learning and professional development.</li>
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