Internal Audit

Prime Home Nusantara · 📍 Lubuklinggau, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month

Prime Home Nusantara is seeking a talented and experienced Internal Auditor to join our team in Lubuklinggau, Sumatera Selatan. We are looking for a professional who is detail-oriented and has a strong understanding of internal control systems and processes.

In this role, you will be responsible for conducting audits to ensure the accuracy and efficiency of our operations. You will work closely with various departments to identify areas for improvement and implement corrective actions.

If you are passionate about ensuring compliance and efficiency in a dynamic environment, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and processes.
  • Identifying areas for improvement and recommending corrective actions.
  • Preparing and presenting audit reports to management.
  • Collaborating with various departments to gather information and evidence.
  • Ensuring compliance with relevant laws, regulations, and company policies.
  • Providing guidance and support to staff on internal control matters.
  • Participating in continuous improvement initiatives.
  • Assisting in the development and implementation of audit plans and procedures.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 3 years of experience in internal auditing or a related field.
  • Strong knowledge of accounting principles, GAAP, and internal control systems.
  • Proficiency in using audit software and tools.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Detail-oriented with a strong focus on accuracy.
  • Familiarity with Indonesian laws and regulations is a plus.

    • 🛠️ Keahlian

    <p>We are looking for a candidate who is detail-orientedanalyticaland has a strong understanding of internal control systems. The ideal candidate will have excellent communication skills and the ability to work independently and as part of a team. Proficiency in using audit software and tools is a must.</p>
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