Internal Audit - Immediate

Makmur Eko Auto Service · 📍 Pluit · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
Makmur Eko Auto Service is seeking a dedicated Internal Auditor to join our team in Pluit. This is an immediate opening, and the right candidate will have the opportunity to make a significant impact on our operations. As an Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our processes. If you are passionate about maintaining high standards and have a keen eye for detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying areas for improvement and developing action plans to address them,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control policies and procedures,Collaborating with various departments to understand their operations and identify potential risks,Ensuring compliance with relevant laws, regulations, and company policies,Providing guidance and support to staff on internal control and compliance matters,Participating in continuous improvement initiatives to enhance the efficiency and effectiveness of our operations

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field,Minimum of 2 years of experience in internal auditing or a related field,Strong knowledge of accounting principles, internal control frameworks, and auditing standards,Excellent analytical and problem-solving skills,Proficiency in using Microsoft Office Suite, especially Excel,Ability to work independently and as part of a team,Strong communication and interpersonal skills,Familiarity with ERP systems is a plus

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk ManagementProcess ImprovementComplianceData AnalysisCommunicationTeamwork
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