Internal Audit

Bright Diamond Nusantara · 📍 Menteng · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Bright Diamond Nusantara is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for conducting audits and assessments to ensure compliance with internal policies and procedures. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an exciting opportunity to contribute to the growth and success of our company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial statements and records to ensure accuracy and compliance,Identifying areas for improvement and recommending corrective actions,Preparing audit reports and presenting findings to senior management,Assisting in the development and implementation of internal control policies,Collaborating with various departments to gather information and conduct audits,Ensuring compliance with applicable laws, regulations, and company policies,Providing guidance and support to staff on internal control 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 related field,Strong knowledge of accounting principles, financial regulations, and internal control frameworks,Excellent analytical and problem-solving skills,Proficient in using audit software and tools,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Fluency in English and Indonesian

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisTeamworkAttention to detail
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