Internal Audit - Urgent

Den Glow Mandiri · 📍 Balikpapan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
Den Glow Mandiri is seeking a dedicated Internal Auditor to join our team. This is an urgent opportunity to play a crucial role in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in auditing and a passion for maintaining high standards of quality and efficiency.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and reports to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Collaborating with various departments to gather necessary information for audits.,Preparing detailed audit reports and presenting findings to management.,Ensuring compliance with internal policies and external regulations.,Assisting in the development and implementation of internal control systems.,Providing training and guidance to staff on internal control procedures.

🎓 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 financial regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementCompliance managementTraining and development
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