Internal Audit Staff - Join a Dynamic Team in Gombong, Central Java

CV Hasta Karya Gombong is seeking a meticulous and integrity-driven Internal Audit Staff to join our growing team in Gombong, Central Java. If you possess strong analytical skills and a passion for ensuring compliance and operational excellence, this role is for you. Our dynamic team is dedicated to maintaining the highest standards of integrity and efficiency, and we are looking for a proactive and detail-oriented professional to help us achieve our goals.

As an Internal Audit Staff at CV Hasta Karya Gombong, you will play a crucial role in our commitment to maintaining the highest standards of integrity and efficiency. You will be responsible for conducting audits, reviewing financial and operational processes, and ensuring compliance with relevant regulations and internal policies. This role offers a unique opportunity to work in a supportive and collaborative environment, where your contributions will directly impact the success of our organization.

Located in Gombong, Central Java, our office is conveniently situated in a thriving community, providing a great work-life balance. We are committed to fostering a culture of continuous learning and development, offering professional growth opportunities and a competitive salary package.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls and processes.
• Reviewing financial statements, transactions, and records to ensure accuracy and compliance.
• Identifying areas of risk and suggesting improvements to enhance operational efficiency.
• Preparing and presenting audit reports to management and stakeholders.
• Collaborating with cross-functional teams to address audit findings and implement corrective actions.
• Ensuring compliance with relevant laws, regulations, and internal policies.
• Using audit software such as Oracle Hyperion, SAP, or similar tools to streamline audit processes.
• Providing training and guidance to junior staff on audit procedures and best practices.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3 years of experience in internal auditing or a similar role.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.
• Strong analytical and problem-solving skills.
• Proficient in using Microsoft Office Suite, including Excel, Word, and PowerPoint.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and integrity.

🛠️ Keahlian

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