Senior Internal Audit

PULSE Berjaya · 📍 Semarang · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month

PULSE Berjaya is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Semarang. This role offers an exciting opportunity to contribute to the financial health and compliance of our organization. As a Senior Internal Auditor, you will play a crucial role in ensuring the accuracy of financial records, identifying areas for improvement, and recommending corrective actions.

We are looking for a professional who is detail-oriented, analytical, and has a strong understanding of auditing standards and regulations. The ideal candidate will have a proven track record in internal auditing and a commitment to upholding the highest standards of integrity and ethics.

If you are passionate about internal auditing and eager to make a significant impact, we invite you to apply. Join us in Semarang and be part of a dynamic and supportive work environment.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform internal audits to assess the effectiveness of internal controls and processes.
  • Identify areas for improvement and recommend corrective actions.
  • Prepare and present audit reports to management and stakeholders.
  • Conduct risk assessments and develop risk management strategies.
  • Ensure compliance with relevant laws, regulations, and internal policies.
  • Provide guidance and support to junior auditors.
  • Stay updated with industry trends and best practices in internal auditing.
  • Collaborate with cross-functional teams to achieve audit objectives.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification in internal auditing (e.g., CIA, CPA, CMA).
  • Minimum of 5 years of experience in internal auditing.
  • Strong understanding of auditing standards and regulations.
  • Excellent analytical and problem-solving skills.
  • Proficient in using audit software and tools.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.

    • 🛠️ Keahlian

    Internal AuditingRisk AssessmentFinancial ReportingComplianceAudit SoftwareAnalytical SkillsCommunication SkillsTeamwork
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