Internal Audit - Immediate

Sentosa Power is seeking a talented Internal Auditor to join our team in Purwokerto, Jawa Tengah. We are looking for a professional who is detail-oriented and has a strong understanding of internal control systems. This is an immediate opening and we are excited to find the right candidate to help us maintain the integrity of our operations.

In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. You will work closely with various departments to assess internal controls and recommend improvements. This is a great opportunity to make a significant impact on our organization.

If you are a passionate and experienced Internal Auditor looking for a challenging role, we encourage you to apply. Join us at Sentosa Power and be part of a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

• Conducting internal audits to assess the effectiveness of internal controls.
• Reviewing financial and operational records to ensure accuracy and compliance.
• Identifying areas for improvement and recommending corrective actions.
• Preparing and presenting audit reports to management and stakeholders.
• Collaborating with various departments to gather information and conduct audits.
• Ensuring compliance with company policies, regulations, and industry standards.
• Providing guidance and support to auditees to help them improve their processes.
• Staying up-to-date with changes in regulations and industry best practices.

🎓 Kualifikasi & Syarat

Kualifikasi:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in internal auditing.
• Strong knowledge of accounting principles and internal control systems.
• Excellent analytical and problem-solving skills.
• Proficiency in using audit software and spreadsheet tools.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Familiarity with Indonesian regulations and industry standards.

🛠️ Keahlian

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