Internal Auditor

DESKRIPSI PEKERJAAN

Plan and execute internal audit assignments in accordance with established audit programs and timelines.

Evaluate the effectiveness of internal controls, risk management processes, and governance practices.

Conduct financial, operational, and compliance audits to ensure adherence to company policies and applicable regulations.

Prepare clear and comprehensive audit reports, including findings, analysis, and suggested corrective actions.

KUALIFIKASI MINIMUM

Bachelor’s degree (S1) in Accounting, Finance, or a related field.

Minimum of 3 years of experience in internal auditor.

Strong understanding of auditing standards, internal control systems, as well as accounting and taxation principles.

Proven ability to develop and execute audit programs, prepare audit reports, and provide recommendations for improvement.

Proficient in Microsoft Office (Excel, Word, PowerPoint) and accounting software.

RINGKASAN PERKERJAAN

• *SPESIALISASI**: Accounting and Finance
• *PENDIDIKAN MINIMAL**: S1 (Sarjana)
• *SISTEM KERJA**: On-site
• *TIPE PEKERJAAN**: Full time
• *LOKASI**: East Jakarta, DKI Jakarta, Indonesia
• *INDUSTRI**: Medical Equipment
• *SITUS PERUSAHAAN**: https://diastika.co.id/

TENTANG PERUSAHAAN

PT. Diastika Biotekindo, established in 1989, is a leading provider of comprehensive science and diagnostic solutions in Indonesia. Guided by our tagline, “Your Partner for Best Solutions,” we deliver high-quality, innovative products supported by advanced technology and professional service. Our mission is to support better healthcare and improve quality of life through reliable products and customer-focused solutions.