Internal Audit - Immediate

OMEGA Sentosa · 📍 Jember · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
OMEGA Sentosa is seeking a dedicated Internal Auditor to join our team in Jember. This is an immediate opportunity for a professional who is passionate about ensuring the integrity and efficiency of our operations. As an Internal Auditor, you will play a crucial role in maintaining compliance with regulations and standards, and in identifying areas for improvement. We offer a competitive salary and a collaborative work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Identifying risks and recommending corrective actions to mitigate these risks.,Reviewing financial statements and other records to ensure accuracy and compliance with regulations.,Preparing audit reports and presenting findings to senior management.,Collaborating with various departments to implement audit recommendations.,Ensuring compliance with all applicable laws, regulations, and company policies.,Providing guidance and support to other departments on internal control and compliance matters.,Participating in continuous improvement initiatives to enhance the efficiency and effectiveness of internal controls.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, internal control, and auditing standards.,Proficiency in using audit software and tools.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing standards is a plus.,Fluency in both English and Indonesian languages.

🛠️ Keahlian

Accounting and financial reportingInternal controls and risk managementAudit software and toolsData analysis and interpretationCommunication and presentation skillsAttention to detail and accuracyRegulatory compliance and knowledgeTeamwork and collaboration
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