Jumat, 16 Januari, 2026 | 9 dibaca | 0 dikomentari | 0 dibagi

Job Vacancy Internal Audit Officer PT Ithaca Resources Jakarta

ITHACA RESOURCES

WE ARE HIRING

Ithaca Resources is seeking a highly skilled Internal Audit Officer to join our team in Jakarta, Indonesia. The successful candidate will play a vital role in ensuring the company's compliance and promoting ethical business practices.

Internal Audit Officer

Responsibilites:

• Conduct internal audits of the company's operations, processes, and financial controls to identify potential risks and areas for improvement.
• Develop and implement audit plans and procedures in accordance with industry standards and best practices.
• Evaluate the effectiveness of internal controls and make recommendations for improvement.
• Review and assess the company's compliance with laws, regulations, and internal policies.
• Prepare audit reports and present findings and recommendations to senior management.
• Monitor the implementation of audit recommendations and follow up on any identified issues.
• Collaborate with other departments to ensure a consistent approach to risk management and compliance.
• Stay up-to-date with industry developments, regulatory changes, and best practices in internal auditing.

Qualification:

• Bachelor's degree in Accounting, Finance, Mechanical / Electrical Engineering or a related field.
• Fresh graduate are welcome to apply, internship experience in Internal Audit role is a plus.
• Strong knowledge of internal control systems, risk management, and compliance, audit methodologies and techniques.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and in a team environment.
• Proficient in MS Office and audit software.
• Proficient in English.

Apply Here:

q.me-qr.com/z9c4xnjt

"HANYA KANDIDAT YANG MEMENUHI KUALIFIKASI YANG AKAN DI PROSES LEBIH LANJUT"

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• Di iklankan: 2026-01-16 09:18:51 - Standar Waktu Asia Tenggara
• Berakhir: 2026-01-30 23:59:59 - Standar Waktu Asia Tenggara