Senior Internal Audit

One Sun Indonesia · 📍 Jatinegara, Jakarta Raya · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
One Sun Indonesia is looking for a Senior Internal Audit professional to join our team. In this role, you will be responsible for conducting comprehensive audits to ensure compliance with regulations, identifying areas for improvement, and providing recommendations to enhance our operations. If you have a strong background in internal auditing and a passion for maintaining high standards, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Identifying risks and opportunities for improvement within the organization.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with applicable laws, regulations, and company policies.,Developing and implementing audit plans and procedures.,Providing recommendations to enhance operational efficiency and effectiveness.,Assisting in the training and development of junior auditors.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 5 years of experience in internal auditing, with at least 2 years in a senior role.,Strong knowledge of accounting principles, internal controls, and auditing standards.,Proficiency in using audit software and tools.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team.,Strong attention to detail and commitment to maintaining high standards.,Professional certification in internal auditing (e.g., CIA, CISA, CPA) is a plus.

🛠️ Keahlian

Internal auditingAccounting principlesRisk assessmentProcess improvementReport writingStakeholder communicationTeam leadershipTraining and development
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