Internal Audit - Immediate

PT Sakti Jaya · 📍 Lubuklinggau · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month

PT Sakti Jaya is seeking a dedicated Internal Auditor to join our team in Lubuklinggau. This is an immediate opening, and the right candidate will have the opportunity to make a significant impact from day one.

As an Internal Auditor at PT Sakti Jaya, you will play a crucial role in ensuring the accuracy and efficiency of our financial processes. You will work closely with various departments to identify areas for improvement and implement best practices.

We offer a competitive salary, a collaborative work environment, and the chance to grow professionally in a dynamic and innovative company.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Review financial records, transactions, and processes to ensure accuracy and adherence to company policies.
  • Identify areas for improvement and recommend corrective actions.
  • Prepare and present audit reports to management, highlighting findings and recommendations.
  • Assist in the development and implementation of internal control policies and procedures.
  • Collaborate with various departments to ensure a smooth audit process.
  • Stay updated with industry regulations and best practices.
  • Provide training and guidance to staff on internal control procedures.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • 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.
  • Excellent analytical and problem-solving skills.
  • Proficiency in using accounting software and audit tools.
  • Strong communication and presentation skills.
  • Ability to work independently and as part of a team.
  • Fluency in Indonesian and English is a plus.

    • 🛠️ Keahlian

    AccountingFinancial AnalysisInternal ControlsAudit ToolsCommunicationTeamwork
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