Assistant Internal Audit

Express New Sentosa · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 5.000.000 per month
Express New Sentosa is seeking a dedicated Assistant Internal Audit to join our team in Samarinda, Kalimantan Timur. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. If you have a passion for internal auditing and a commitment to excellence, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and reporting of internal audits.,Review financial records, transactions, and processes to identify areas of risk and improvement.,Conduct interviews and document findings to support audit recommendations.,Prepare and present audit reports to management and stakeholders.,Collaborate with other departments to implement audit recommendations and monitor progress.,Ensure compliance with internal policies, procedures, and relevant regulations.,Maintain accurate and up-to-date audit documentation.,Provide support to the Internal Audit Manager in special projects and initiatives.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial statements, and internal controls.,Proficiency in using Microsoft Office Suite, particularly Excel and Word.,Good understanding of Indonesian GAAP and relevant regulations.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Detail-oriented with a strong focus on accuracy.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementCompliance management
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait