Internal Audit - Urgent

PT Tunas Berkah · 📍 Maros, Sulawesi Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Identifying and documenting risks and areas for improvement within the organization.,Preparing and presenting audit reports and recommendations to senior management.,Collaborating with various departments to understand their processes and ensure compliance.,Developing and implementing audit plans and procedures.,Ensuring the accuracy and completeness of financial records and reports.,Monitoring and reviewing internal control systems to mitigate risks.,Assisting in the development and enforcement of internal policies and procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles, internal control systems, and auditing standards.,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 and auditing regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementCompliance managementData analysisTeamwork
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