Internal Audit - Immediate

Cemerlang Oil · 📍 Lubuklinggau · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
Cemerlang Oil is seeking a talented Internal Auditor to join our team in Lubuklinggau. As an Internal Auditor, you will play a crucial role in ensuring the accuracy of financial records and compliance with company policies. This is an immediate opening, so if you are ready to take on this challenge, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements and records to ensure accuracy and completeness.,Identifying areas for improvement and recommending corrective actions.,Preparing detailed audit reports and presenting findings to management.,Assisting in the development and implementation of internal control policies.,Collaborating with other departments to ensure compliance with company policies.,Participating in continuous improvement initiatives to enhance audit processes.

🎓 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.,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.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementRegulatory complianceTeam collaboration
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