Internal Audit Staff - CV Hasta Karya Gombong

Join CV Hasta Karya Gombong as an Internal Audit Staff and play a pivotal role in ensuring operational excellence, compliance, and risk management. We are seeking meticulous, integrity-driven professionals with strong analytical skills to contribute to our growing team in Gombong, Jawa Tengah. In this role, you will conduct audits, analyze financial data, and provide recommendations to enhance our operations. This is an exciting opportunity to work in a dynamic environment where your insights will directly impact the company's success.

As an Internal Audit Staff at CV Hasta Karya Gombong, you will be responsible for conducting audits across various departments, identifying areas for improvement, and ensuring compliance with internal policies and external regulations. Our company is committed to fostering a culture of integrity and excellence, and we are looking for candidates who share our values and are eager to make a difference.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits to assess the effectiveness of internal controls and operational processes.
• Analyze financial data and prepare detailed audit reports.
• Identify risks and recommend corrective actions to enhance operational efficiency.
• Ensure compliance with internal policies and external regulations.
• Collaborate with department heads to address audit findings and implement improvements.
• Participate in continuous improvement initiatives to support the company's growth.
• Stay updated with the latest audit standards and best practices.
• Maintain confidentiality and integrity in all audit activities.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in internal auditing or a similar role.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.
• Strong analytical and problem-solving skills.
• Proficiency in using audit software such as SAP, Oracle, or similar tools.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Integrity and commitment to ethical practices.

🛠️ Keahlian

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