Internal Audit

Go Gold Group · 📍 Gunung Kidul, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
Go Gold Group is seeking a dedicated Internal Auditor to join our team in Gunung Kidul, DI Yogyakarta. The ideal candidate will have a strong background in auditing and a keen eye for detail. This role offers a competitive salary and the opportunity to work in a dynamic and growing company. If you are passionate about ensuring the accuracy and efficiency of our operations, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and operational processes.,Reviewing financial records and transactions to ensure compliance with company policies and regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with legal and regulatory requirements.,Providing guidance and support to other departments on internal control matters.

🎓 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 regulations.,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 Indonesian accounting standards (GAAP) is a plus.

🛠️ Keahlian

Audit planning and executionFinancial analysisRisk assessmentReport writingInternal control systemsRegulatory complianceData analysisStakeholder management
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