Deputy Internal Audit

Crystal Leaf Sejahtera · 📍 Bantul, DI Yogyakarta · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Crystal Leaf Sejahtera is a leading company in the agricultural sector, dedicated to providing high-quality products and services. We are currently seeking a Deputy Internal Audit to join our team. This role offers an excellent opportunity to contribute to the company's growth and development. If you are a detail-oriented professional with a passion for internal auditing, we invite you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit programs and procedures.,Review financial and operational processes to ensure compliance with company policies and regulations.,Conduct audits to assess the effectiveness of internal controls and recommend improvements.,Prepare and present audit reports to the management team.,Collaborate with other departments to address audit findings and implement corrective actions.,Maintain accurate and up-to-date audit documentation.,Stay informed about industry best practices and regulatory changes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficient 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 Indonesian and English.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementRegulatory compliance
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