Internal Audit

Camp Fresh Corporindo · 📍 Mempawah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Camp Fresh Corporindo is seeking a dedicated Internal Auditor to join our team in Mempawah. The ideal candidate will have a strong background in auditing and a passion for ensuring the integrity and efficiency of our operations. This is an exciting opportunity to contribute to a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with company policies, regulations, and standards.,Collaborating with various departments to gather information and evidence for audits.,Assisting in the development and implementation of internal audit plans and procedures.,Providing training and guidance to staff on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial statements, and internal controls.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.

🛠️ Keahlian

Audit planning and executionFinancial analysisRisk assessmentReport writingStakeholder managementProcess improvementCompliance management
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