Internal Audit

Bay Spot Indonesia · 📍 Sumedang, Jawa Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Bay Spot Indonesia is seeking a talented and experienced Internal Auditor to join our team in Sumedang, Jawa Barat. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas of risk, and recommending improvements. If you are passionate about maintaining high standards of integrity and efficiency, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements and records to ensure accuracy and completeness.,Identifying areas of risk and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to address audit findings and implement improvements.,Ensuring compliance with applicable laws, regulations, and company policies.,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 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingComplianceTraining and guidanceTeam collaborationUse of audit software
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