Senior Internal Audit

City Hub Sentosa · 📍 Yogyakarta, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
City Hub Sentosa is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Yogyakarta. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with regulations, policies, and procedures. The ideal candidate will have a strong background in internal auditing, excellent analytical skills, and the ability to work independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and ensuring compliance with accounting standards.,Identifying areas of risk and recommending improvements to enhance operational efficiency.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with cross-functional teams to implement audit findings and recommendations.,Staying updated with industry regulations and best practices in internal auditing.,Assisting in the training and mentoring of junior auditors.,Participating in continuous quality improvement initiatives.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 5 years of experience in internal auditing, preferably in a corporate environment.,Professional certification in internal auditing (e.g., CIA, CISA, CPA) is a plus.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and data analysis tools.,Strong communication and interpersonal skills.,Ability to work under pressure and meet deadlines.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentReport WritingTeam LeadershipContinuous ImprovementRegulatory ComplianceData Analysis
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