Internal Audit - Immediate

Fast Moon Berjaya · 📍 Cirebon, Jawa Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month

Fast Moon Berjaya is seeking a dedicated and detail-oriented Internal Auditor to join our team in Cirebon, Jawa Barat. This is an immediate opening, and we are looking for someone who can start as soon as possible.

In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. You will also be involved in risk assessments and internal controls to enhance the overall efficiency and effectiveness of our operations.

If you are a passionate and proactive individual with a strong background in auditing, we encourage you to apply. Join us in maintaining the highest standards of integrity and excellence.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.
  • Identifying areas of risk and recommending corrective actions to mitigate these risks.
  • Preparing and presenting audit reports to senior management.
  • Assisting in the development and implementation of internal control policies and procedures.
  • Conducting risk assessments to identify potential areas of vulnerability.
  • Collaborating with various departments to gather information and evidence for audits.
  • Ensuring compliance with legal and regulatory requirements.
  • Providing training and guidance to staff on internal control procedures.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • 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, financial regulations, and internal control frameworks.
  • Excellent analytical and problem-solving skills.
  • Proficient in using audit software and spreadsheet tools.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Fluent in Indonesian and English.

    • 🛠️ Keahlian

    <p>We are looking for a candidate who is passionate about maintaining high standards of integrity and excellence. If you have the required qualifications and skillswe encourage you to apply. Join us in our mission to ensure the highest levels of compliance and efficiency.</p>
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