C
CV Sumber Cahaya Hidup
Internal Audit
Skills
Internal Audit
2 months ago
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Important information
Contract type:
Freelance / Contract
Salary:
IDR 62,400,000 – IDR 72,000,000 / year
Location:
Surabaya, East Java, Indonesia
Work mode:
Onsite
Published on:
27 August 2026
What they need
Tanggung Jawab :
- Melakukan audit secara berkala terhadap proses operasional, keuangan, dan kepatuhan perusahaan.
- Mengevaluasi efektivitas sistem pengendalian internal serta manajemen risiko.
- Mengidentifikasi temuan audit, potensi penyimpangan, dan risiko yang dapat merugikan perusahaan.
- Menyusun laporan hasil audit yang objektif, akurat, dan tepat waktu.
- Memberikan rekomendasi perbaikan serta memantau tindak lanjut atas hasil audit.
- Memastikan kepatuhan terhadap kebijakan internal, SOP, serta regulasi yang berlaku.
- Berkoordinasi dengan manajemen dan departemen terkait untuk meningkatkan proses bisnis dan efisiensi operasional.
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