P
PT RAJA SUKSES PROPERTINDO
Audit Officer
Skills
Internal Audit
2 months ago
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Important information
Contract type:
Permanent
Location:
Cirebon, Cirebon City, West Java, Indonesia
Work mode:
Onsite
Published on:
11 August 2026
What they need
- Melakukan audit operasional, keuangan, proyek, dan kepatuhan terhadap SOP.
- Melakukan pemeriksaan transaksi, dokumen, stok opname, serta penggunaan material.
- Mengidentifikasi risiko, potensi fraud, dan penyimpangan/kelemahan kontrol internal.
- Menyusun laporan audit serta memberikan rekomendasi perbaikan.
- Melakukan monitoring dan follow up atas tindak lanjut temuan audit.
Kualifikasi:
- Minimal S1 Akuntansi, Manajemen Keuangan, Teknik Sipil, atau bidang terkait.
- Memiliki pengalaman di bidang Audit/Internal Audit/Finance/Accounting menjadi nilai tambah.
- Menguasai Microsoft Excel dan analisis data.
- Memahami audit, SOP, dan pengendalian internal.
- Teliti, analitis, kritis, berintegritas, dan memiliki kemampuan komunikasi yang baik.
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