More jobs:
Internal Audit
Job in
Tangerang, Banten, Indonesia
Listed on 2026-07-06
Listing for:
Panca Budi Tbk
Full Time
position Listed on 2026-07-06
Job specializations:
-
Accounting
Financial Compliance, Auditor Accountant
Job Description & How to Apply Below
- Menguasai manajemen risiko dan pengendalian internal
- Mampu menganalisis laporan keuangan dan proses bisnis
- Terbiasa menggunakan software audit atau data analytics
- Penempatan di BSD, Tangerang
- Menyusun program audit serta checklist pemeriksaan sesuai area yang diaudit.
- Mengumpulkan, menganalisis, dan mengevaluasi data maupun dokumen pendukung audit.
- Mengidentifikasi risiko, kelemahan sistem, serta potensi fraud dalam operasional perusahaan.
- Melakukan monitoring tindak lanjut atas hasil temuan audit.
- Memastikan kepatuhan perusahaan terhadap SOP, kebijakan internal, dan regulasi eksternal.
- Berkoordinasi dengan departemen terkait selama proses audit berlangsung.
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