Internal Audit

PT Luhur Harapan · 📍 Gunung Kidul, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
PT Luhur Harapan is seeking a dedicated and detail-oriented Internal Auditor to join our team. The ideal candidate will have a strong background in auditing, financial analysis, and a commitment to maintaining high standards of integrity and accuracy. This role is crucial in ensuring the financial health and compliance of our organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and operational processes.,Reviewing financial statements and records to ensure accuracy and compliance with company policies and regulations.,Identifying areas for improvement and recommending corrective actions to enhance operational efficiency.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Collaborating with various departments to understand their operations and identify potential risks.,Ensuring compliance with applicable laws, regulations, and internal policies.,Assisting in the development and implementation of internal control systems.,Providing support to the audit committee in planning and overseeing audit activities.

🎓 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, GAAP, and relevant 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 is a plus.

🛠️ Keahlian

Audit software proficiencyFinancial analysisRisk assessmentReport writingAttention to detailTime managementTeamworkProblem-solving
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