(Hybrid) Internal Audit

Hub Zone Berjaya · 📍 Bogor, Jawa Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Hub Zone Berjaya is seeking a talented Internal Auditor to join our team. This role offers a unique opportunity to work in a dynamic and fast-paced environment while contributing to the financial health and compliance of our organization. The ideal candidate will have a strong background in auditing and a keen eye for detail. This position is hybrid, allowing you to work from the office in Bogor and from home, providing flexibility and work-life balance.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing audit reports and presentations for management and stakeholders.,Assisting in the planning and coordination of audit activities.,Collaborating with cross-functional teams to gather information and evidence.,Staying updated with industry standards and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,2-5 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and data analysis tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Indonesian is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisData AnalysisRegulatory ComplianceReport WritingTeam CollaborationAttention to Detail
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