Internal Audit

Prime Village Abadi · 📍 Bontang, Kalimantan Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
Prime Village Abadi is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies, procedures, and regulations. The ideal candidate will have a strong background in internal auditing and a keen eye for detail. This is an excellent opportunity to contribute to the financial health and operational efficiency of our company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations for improvement.,Assisting in the development and implementation of internal control systems and procedures.,Identifying and assessing risks to the company's operations and financial health.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing guidance and support to other departments on internal control and compliance matters.,Participating in continuous improvement initiatives to enhance the company's internal control framework.

🎓 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, financial statements, and internal control systems.,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 GAAP and relevant regulations.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk AssessmentCompliance ManagementData AnalysisCommunicationTeamworkContinuous Improvement
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