Deputy Internal Audit

XCEL Sentosa · 📍 Tegal · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
XCEL Sentosa is seeking a motivated Deputy Internal Audit to join our team in Tegal. As a Deputy Internal Audit, you will play a crucial role in ensuring the integrity and compliance of our operations. This is an exciting opportunity to contribute to a dynamic and growing company. We offer a competitive salary and a supportive work environment.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and reporting of internal audit activities.,Conduct audits to assess the effectiveness of internal controls and compliance with regulations.,Prepare audit reports and present findings to senior management.,Identify areas for improvement and recommend corrective actions.,Collaborate with other departments to ensure alignment with organizational goals.,Maintain accurate and up-to-date audit documentation.,Stay informed about industry trends and best practices in internal auditing.

🎓 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.,Strong knowledge of accounting principles and internal controls.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with relevant regulations and standards is a plus.

🛠️ Keahlian

Audit planning and executionFinancial analysisRisk assessmentReport writingData analysisRegulatory complianceTeam collaborationContinuous learning
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