Internal Audit

Bright Byte Jaya · 📍 Subang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Bright Byte Jaya is seeking a talented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong attention to detail and a commitment to maintaining the highest standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures,Preparing and presenting audit reports to management, highlighting areas of strength and opportunities for improvement,Collaborating with various departments to gather information and evidence for audits,Identifying and recommending corrective actions to address any issues or deficiencies found during audits,Ensuring compliance with relevant laws, regulations, and industry standards,Providing guidance and support to other departments on internal control and compliance matters,Participating in continuous improvement initiatives to enhance the effectiveness of internal controls and processes

🎓 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,Strong knowledge of accounting principles, internal control frameworks, and auditing standards,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,Commitment to maintaining confidentiality and integrity in all aspects of the role

🛠️ Keahlian

Internal auditingAccounting principlesRisk assessmentData analysisReport writingRegulatory complianceProcess improvementTeam collaboration
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