Internal Audit - Immediate

NEXA Nusantara · 📍 Mojokerto, Jawa Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
NEXA Nusantara is seeking a talented and experienced Internal Auditor to join our team in Mojokerto, Jawa Timur. This is an immediate opening for an individual who is passionate about ensuring compliance, risk management, and internal controls. The successful candidate will play a crucial role in maintaining the integrity and efficiency of our operations. If you are a detail-oriented professional with a strong background in auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Reviewing financial records and transactions to identify discrepancies and areas for improvement.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Collaborating with various departments to gather information and evidence for audits.,Ensuring adherence to legal and regulatory requirements.,Developing and implementing audit plans and procedures.,Providing guidance and support to other departments on internal control and compliance matters.,Staying up-to-date with industry trends and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal controls.,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.,Fluency in Indonesian and English.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentComplianceReport writingData analysisTeam collaborationContinuous learning
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