Internal Audit - Urgent

Plus Home Indonesia · 📍 Bontang, Kalimantan Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Plus Home Indonesia is seeking a skilled and detail-oriented Internal Auditor to join our team in Bontang, Kalimantan Timur. This is an urgent position, and we need someone who can start immediately. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of risk management, control, and governance processes within our organization. If you have a strong background in auditing and a passion for maintaining high standards of integrity and compliance, we encourage you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations and policies.,Preparing and presenting audit reports to management, highlighting findings, recommendations, and risk assessments.,Identifying areas of risk and suggesting improvements to enhance operational efficiency and effectiveness.,Assisting in the development and implementation of internal control systems and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring the accuracy and completeness of financial records and transactions.,Providing guidance and support to staff on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, GAAP, and internal control frameworks.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian regulations and standards is a plus.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisReport writingAttention to detailTime managementTeamwork
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