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10 September 2026

Job ID: CJA-4865

Internal Audit Staff

Rp3 - Rp3/mo (Salary negotiable)

Tanggung Jawab Utama

Menyusun rencana audit operasional berdasarkan risk assessment.

Melaksanakan audit atas kepatuhan, efektivitas, efisiensi, dan pengendalian internal.

Menyusun dan menyampaikan laporan hasil audit serta rekomendasi perbaikan.

Memantau tindak lanjut rekomendasi audit.

Memberikan masukan atas perbaikan sistem, prosedur, dan kebijakan operasional.

Kualifikasi

Pendidikan minimal S1 Akuntansi, Manajemen, Keuangan, atau bidang terkait.
Pengalaman minimal 1 tahun di bidang internal audit / operasional.
Memahami sistem pengendalian internal, manajemen risiko, dan proses bisnis.
Keterampilan analisis, komunikasi, dan problem solving yang baik.
Integritas tinggi, objektif, dan mampu bekerja independen maupun dalam tim.

Apply Now

Job Details:

Employment Type:

Full Time
Job Functions:
Location:

Central Java, Indonesia
Salary:

Rp3 - Rp3/mo (Salary negotiable)

PT Auri Steel Metalindo

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Audit Jobs 30 Jobs

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Internal Audit Jobs

Central Java, Indonesia

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Internal Audit Staff

Central Java, Indonesia

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