Internal Audit - Immediate

Diamond One Corporindo · 📍 Menteng · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Diamond One Corporindo is seeking a motivated and detail-oriented Internal Auditor to join our team in Menteng. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. We are looking for someone who is passionate about internal auditing and has a strong commitment to maintaining high ethical standards.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying risks and opportunities for improvement in our operations.,Collaborating with various departments to gather information and evidence for audits.,Ensuring adherence to company policies and procedures.,Assisting in the development and implementation of internal control systems.,Providing training and guidance to staff on internal control and compliance matters.

🎓 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 financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Ability to work independently and as part of a team.,Strong communication and presentation skills.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentComplianceReport writingTraining and development
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