Posisi | Internal Audit |
Tanggal | 27 Agustus 2025 |
Penutupan | 26 September 2025 |
Perusahaan | Benberg Arome Indonesia |
Kota | Surabaya | ID |
Tipe Kerja | Full Time |
Info Terbaru Seputar Pekerjaan dari Perusahaan Benberg Arome Indonesia sebagai posisi Internal Audit. Jika Lowongan Kerja Internal Audit di Surabaya ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.
Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari Benberg Arome Indonesia sebagai posisi Internal Audit dibawah ini sesuai dengan Kualifikasi anda.
We are in the process of expanding both domestically and internationally, and we are looking for a talented and experienced Internal Audit to support our growth. This role will be based at our Head Office in Surabaya, East Java.
If you're a proactive and organized individual with a strong background in auditor, we invite you to be part of our dynamic team.
Qualifications:
1. Max. 35th. Bachelor's degree (S1) in Accounting, Finance, or a related field.
2. Minimum 3 years of experience in financial, accounting, and inventory auditing.
3. Strong understanding of accounting principles and internal audit standards.
4. Expertise in analyzing financial statements, transaction reconciliation, and compliance assessment.
5. Experience in stock verification and inventory control systems.
6. Ability to identify irregularities, fraud, or discrepancies in financial transactions and inventory records.
7. Proficiency in accounting software such as SAP, Oracle, or other ERP systems, as well as Microsoft Excel (Pivot Table, VLOOKUP).
8. Holding a CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) certification is an advantage.
9. Strong analytical skills and attention to detail, with precision in audit reporting.
10. Excellent communication skills to present audit findings to management and related teams.
Responsibilities:
• Conduct audits of financial transactions, accounting records, and inventory management to ensure compliance with applicable standards.
• Review and analyze financial statements to identify discrepancies, fraud, or procedural deviations.
• Reconcile stock data and transactions to ensure accuracy and operational transparency.
• Assess and evaluate internal control systems related to accounting, finance, and inventory management.
• Prepare audit reports and recommendations for management to improve efficiency and risk mitigation.
• Coordinate with relevant teams to implement audit findings and ensure corrective actions are executed.
• Evaluate policies and operational procedures to enhance financial and inventory control effectiveness.
Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Internal Audit di kantor Surabaya di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran kerja, CV, FC ijazah, transkrip, dan pelengkap lainnya seperti yang telah dijelaskan di atas. Kirim melalui link Halaman Selanjutnya di bawah ini.
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