(Hybrid) Internal Audit

Central Point Pratama is seeking a skilled Internal Auditor to join our team. This is a hybrid role, offering the flexibility to work from home and in the office. The ideal candidate will have a strong background in auditing and a commitment to maintaining the highest standards of integrity and accuracy.

In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures. You will work closely with various departments to identify areas for improvement and implement corrective actions.

If you are a detail-oriented professional with a passion for accuracy and a desire to make a difference, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

• Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.
• Preparing and presenting audit reports to management, highlighting findings and recommendations.
• Identifying areas for improvement and working with department heads to implement corrective actions.
• Assisting in the development and implementation of internal control policies and procedures.
• Monitoring and reviewing financial and operational activities to ensure accuracy and adherence to standards.
• Providing guidance and support to staff on internal control requirements.
• Participating in risk assessments and developing strategies to mitigate risks.
• Ensuring compliance with applicable laws, regulations, and industry standards.

🎓 Kualifikasi & Syarat

Kualifikasi:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 2 years of experience in internal auditing or a similar role.
• Strong knowledge of accounting principles, financial statements, and internal control frameworks.
• Proficiency in using audit software and tools.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and analytical skills.
• Familiarity with industry-specific regulations and standards is a plus.

🛠️ Keahlian

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