Internal Audit

Cloud Up Cemerlang · 📍 Menteng, Jakarta Raya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Cloud Up Cemerlang is seeking a talented Internal Auditor to join our team in Menteng, Jakarta Raya. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. You will work closely with various departments to identify areas of improvement and implement corrective actions. If you are a detail-oriented professional with a strong analytical mindset, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial statements and records to ensure accuracy and compliance with regulations,Identifying areas of risk 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 and industry regulations,Providing guidance and support to staff on internal control and compliance matters,Participating in continuous improvement initiatives to enhance audit processes

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing or a similar role,Strong knowledge of accounting principles and regulations,Proficiency 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,Familiarity with Indonesian accounting standards and regulations

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTeam collaborationAttention to detailAnalytical skills
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