Internal Auditor
PT. Diastika Biotekindo Tbk
- East Jakarta, Indonesia3rd, 13B, Jalan Rawa Gelam, Jatinegara Kel., Cakung, East Jakarta, DKI Jakarta, IndonesiaEast JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 3 days ago dan batas waktu lamaran adalah 5 May
Rekruter terakhir aktif 21 hours ago
2026-04-07T03:58:14.974728+00:002026-05-05T17:00:00+00:00Deskripsi Pekerjaan
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Plan and execute internal audit assignments in accordance with established audit programs and timelines.
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Evaluate the effectiveness of internal controls, risk management processes, and governance practices.
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Conduct financial, operational, and compliance audits to ensure adherence to company policies and applicable regulations.
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Prepare clear and comprehensive audit reports, including findings, analysis, and suggested corrective actions.
Kualifikasi Minimum
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Bachelor’s degree (S1) in Accounting, Finance, or a related field.
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Minimum of 3 years of experience in internal audit.
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Strong understanding of auditing standards, internal control systems, as well as accounting and taxation principles.
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Proven ability to develop and execute audit programs, prepare audit reports, and provide recommendations for improvement.
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Proficient in Microsoft Office (Excel, Word, PowerPoint) and accounting software.
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Alamat Kantor
- Gedung Etana, Jalan Rawa Gelam V Blok L Kav. 11-13, Lantai 3, Jatinegara, Kec. Cakung, Kota Adm, Daerah Khusus Ibukota Jakarta 13220
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