Internal Audit

Moon Plus Sejahtera · 📍 Bantul, DI Yogyakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
Moon Plus Sejahtera is seeking a talented Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and efficiency of our financial processes. You will be responsible for conducting audits, analyzing financial data, and providing recommendations to improve our financial controls. If you are passionate about finance and have a keen eye for detail, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of financial controls and processes,Analyzing financial data and preparing audit reports,Identifying areas for improvement and providing recommendations,Assisting in the preparation of financial statements and other related reports,Collaborating with various departments to gather necessary information for audits,Ensuring compliance with applicable laws, regulations, and internal policies,Providing training and guidance to staff on financial controls and procedures,Maintaining accurate and up-to-date records of audit findings and actions taken

🎓 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 accounting software and audit tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Proficiency in English and Indonesian languages

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Audit tools (e.g.RiskAMPAuditCommander)Financial analysis and reportingData analysis and interpretationRegulatory compliance and risk managementTraining and development
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