Deputy Internal Audit

PT Logistik Cempaka · 📍 Kudus, Jawa Tengah · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
PT Logistik Cempaka is seeking a highly motivated and experienced Deputy Internal Audit to join our team in Kudus, Jawa Tengah. This role offers a competitive salary package and the opportunity to contribute to the integrity and efficiency of our operations. If you are passionate about internal auditing and have a strong background in financial and operational audits, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting audits of financial statements, internal controls, and operational processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying and recommending improvements to internal controls and processes.,Assisting in the planning and coordination of internal audit activities.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing guidance and support to auditees during the audit process.,Participating in continuous learning and development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting standards and regulations.,Excellent communication and interpersonal skills.,Proficiency in using audit software and tools.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing practices.

🛠️ Keahlian

Internal auditingFinancial statement auditingRisk assessmentProcess improvementReport writingStakeholder managementContinuous learning
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