Senior Internal Auditor - Leading Engineering & Technical Solutions Firm

PT Cipta Teknik Berjaya · 📍 Tangerang Selatan, Banten · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 20000000 - 35000000

PT Cipta Teknik Berjaya, a reputable engineering and technical solutions firm, is seeking a highly skilled Senior Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy and reliability of financial and operational data, as well as implementing and maintaining internal controls.

As a Senior Internal Auditor, you will play a crucial role in maintaining the integrity of our financial systems and processes. You will work closely with various departments to identify and mitigate risks, ensuring compliance with applicable laws and regulations.

If you are a seasoned professional with a strong background in internal auditing and a passion for ensuring the highest standards of quality and compliance, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform internal audits to assess the effectiveness of internal controls and ensure compliance with applicable laws and regulations.
  • Identify and analyze risks and opportunities, and develop and implement strategies to mitigate risks and capitalize on opportunities.
  • Prepare and present audit reports and recommendations to management and the audit committee.
  • Work closely with various departments to understand their processes and systems, and provide guidance on improving efficiency and effectiveness.
  • Stay up-to-date with industry trends, regulations, and best practices, and apply this knowledge to improve internal controls and processes.
  • Provide training and guidance to junior auditors and other team members.
  • Collaborate with external auditors and other stakeholders to ensure a comprehensive and integrated approach to risk management and internal controls.
  • Participate in continuous improvement initiatives to enhance the effectiveness of internal controls and processes.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of experience in internal auditing, with a strong background in financial and operational auditing.
  • Professional certification in internal auditing, such as CIA (Certified Internal Auditor) or equivalent.
  • Strong knowledge of accounting principles, GAAP, and IFRS.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills, with the ability to work effectively with various stakeholders.
  • Proficient in using Microsoft Office Suite, particularly Excel.
  • Familiarity with ERP systems and audit software is a plus.

    • 🛠️ Keahlian

    Internal AuditingFinancial AuditingRisk ManagementComplianceProcess ImprovementTraining and GuidanceERP SystemsAudit Software
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