Internal Audit

Bay Market Corporindo · 📍 Bekasi · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Bay Market Corporindo is looking for a talented Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the accuracy of financial records and the effectiveness of internal controls. You will work closely with our management team to identify areas for improvement and help implement best practices. This is a great opportunity for someone who is detail-oriented, analytical, and passionate about maintaining high standards of financial integrity.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial records and internal controls,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management,Assisting in the implementation of best practices and procedures,Ensuring compliance with applicable laws and regulations,Conducting risk assessments and identifying potential risks,Collaborating with other departments to ensure the accuracy of financial data,Providing training and guidance to staff on financial and operational matters

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing or a related role,Strong knowledge of accounting principles and financial regulations,Excellent analytical and problem-solving skills,Strong attention to detail and the ability to work accurately and efficiently,Good communication and interpersonal skills,Proficiency in using accounting software and spreadsheet programs,Ability to work well under pressure and meet tight deadlines

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentComplianceReportingTraining and guidanceAttention to detailAnalytical skills
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