Internal Audit

Pro Zone Jaya · 📍 Yogyakarta · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month

Pro Zone Jaya is seeking a dedicated Internal Auditor to join our team. This role is crucial in ensuring the accuracy and integrity of our financial records and processes. As an Internal Auditor, you will play a key role in maintaining compliance with company policies and regulations.

We offer a competitive salary and a collaborative work environment where your contributions are valued. If you are passionate about financial integrity and have a keen eye for detail, we encourage you to apply.

Join us and be part of a team that is committed to excellence and continuous improvement.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial statements and internal controls,Identifying and assessing risks to the company's financial operations,Reviewing and recommending improvements to financial processes and procedures,Ensuring compliance with company policies and regulations,Preparing and presenting audit reports to management,Assisting in the preparation of annual financial statements,Collaborating with other departments to ensure accurate and timely financial reporting

🎓 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,Proficiency in using accounting software and audit tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Fluency in English and Indonesian

🛠️ Keahlian

Accounting software proficiencyAudit tools knowledgeFinancial analysisRisk assessmentReport writingRegulatory complianceTeam collaboration
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