Deputy Internal Audit

Berjaya Manufacturing · 📍 Samarinda · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
Berjaya Manufacturing is seeking a highly motivated and experienced Deputy Internal Audit to join our team in Samarinda. This role offers an exciting opportunity to contribute to the financial health and integrity of our organization. The successful candidate will be responsible for assisting in the planning, execution, and reporting of internal audits, ensuring compliance with company policies and regulations. If you are passionate about internal audit and have a strong background in finance and auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits in accordance with company policies and procedures.,Conduct audits to assess the effectiveness of internal controls and identify areas for improvement.,Prepare and present audit reports to senior management, highlighting key findings and recommendations.,Collaborate with various departments to gather information and evidence for audits.,Ensure compliance with applicable laws, regulations, and company policies.,Participate in continuous improvement initiatives to enhance internal audit processes.,Support the Internal Audit Manager in managing audit projects and resources.,Maintain accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial statements, and internal controls.,Familiarity with auditing standards and regulations.,Excellent communication and interpersonal skills.,Ability to work well in a team and independently.,Proficiency in using audit software and tools.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

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

Lowongan Terkait