Internal Audit

Pro Base Pratama · 📍 Lamongan, Jawa Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Pro Base Pratama is seeking a talented Internal Auditor to join our team in Lamongan, Jawa Timur. In this role, you will be responsible for conducting audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong background in auditing and a commitment to maintaining the highest standards of integrity and professionalism.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial records and transactions 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 evidence,Ensuring compliance with applicable laws, regulations, and company policies,Assisting in the development and implementation of internal control systems,Providing guidance and support to other departments on auditing and compliance matters

🎓 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 similar role,Strong knowledge of accounting principles, financial statements, and auditing standards,Proficiency in using auditing software and tools,Excellent analytical and problem-solving skills,Strong attention to detail and commitment to accuracy,Ability to work well under pressure and meet deadlines,Effective communication and presentation skills

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceData analysisReport writingTeam leadershipProcess improvement
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