Internal Audit - Immediate

Cloud Data Group · 📍 Palembang, Sumatera Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Cloud Data Group is seeking a dedicated Internal Auditor to join our team in Palembang. This is an immediate opening and we are looking for someone who can start right away. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures. You will work closely with various departments to identify areas of improvement and ensure the integrity of our operations.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Review financial records, transactions, and documents to ensure accuracy and compliance.,Identify areas of risk and recommend corrective actions to mitigate these risks.,Prepare and present audit reports to management, highlighting findings and recommendations.,Work closely with various departments to understand their operations and identify audit opportunities.,Ensure compliance with applicable laws, regulations, and industry standards.,Stay updated with changes in laws, regulations, and industry standards to ensure ongoing compliance.,Provide training and guidance to staff on internal control procedures and compliance requirements.

🎓 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.,Knowledge of accounting principles, financial statements, and internal control procedures.,Proficiency in using audit software and tools.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian laws, regulations, and industry standards.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingStakeholder managementCompliance knowledgeAudit software proficiencyTraining and guidance
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