Internal Audit

Code Place Mandiri · 📍 Batang · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month

Code Place Mandiri is seeking a talented Internal Auditor to join our team in Batang. We are a growing company with a strong focus on integrity and excellence. This is an opportunity to play a key role in ensuring the financial health and compliance of our organization.

As an Internal Auditor at Code Place Mandiri, you will have the chance to work with a dynamic team, contribute to our continuous improvement initiatives, and make a significant impact on our operations.

We offer a competitive salary, a collaborative work environment, and opportunities for professional growth. If you are passionate about auditing and committed to maintaining high standards, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Review financial statements and records to ensure accuracy and completeness.
  • Identify areas for improvement and recommend corrective actions.
  • Prepare and present audit reports to management.
  • Conduct risk assessments and develop risk management strategies.
  • Collaborate with various departments to understand business processes and ensure compliance.
  • Stay updated with industry trends and best practices in auditing.
  • Participate in continuous improvement initiatives and training programs.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification in auditing (e.g., CPA, CIA) is a plus.
  • Minimum of 2 years of experience in internal auditing.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Proficiency in using audit software and tools.
  • Knowledge of Indonesian accounting standards and regulations.
  • Ability to work independently and as part of a team.
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