Internal Audit - Immediate

Sehati Hendra Tea · 📍 Lubuklinggau · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Sehati Hendra Tea is seeking a talented and dedicated Internal Auditor to join our team in Lubuklinggau. This is an immediate opening and we are looking for someone who can start as soon as possible. The ideal candidate will have a strong background in internal auditing and a keen eye for detail. This role offers a competitive salary of Rp 3.000.000 – Rp 4.000.000 per month.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and procedures,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control policies and procedures,Conducting risk assessments and evaluating the effectiveness of risk management processes,Providing guidance and support to other departments on internal control matters,Participating in continuous improvement initiatives to enhance operational efficiency,Ensuring compliance with relevant laws, regulations, and company policies

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field,Minimum of 2 years of experience in internal auditing,Strong knowledge of internal control frameworks and standards,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Strong analytical and problem-solving skills,Familiarity with Indonesian accounting standards and regulations

🛠️ Keahlian

Internal AuditingRisk AssessmentFinancial ReportingProcess ImprovementCompliance ManagementData AnalysisCommunication SkillsTeamwork
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