Deputy Internal Audit

Plus Royal Lestari · 📍 Mempawah, Kalimantan Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
Plus Royal Lestari is looking for a dynamic and experienced Deputy Internal Audit to join our team in Mempawah, Kalimantan Barat. This role offers an exciting opportunity to contribute to the financial health and integrity of our organization. The ideal candidate will have a strong background in internal auditing and a passion for ensuring compliance and efficiency. Join us and be part of a team that values professional growth and development.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and financial processes.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal audit plans and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with relevant laws, regulations, and internal policies.,Providing guidance and support to junior staff members in the audit department.,Participating in continuous improvement initiatives to enhance audit processes.,Maintaining 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.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,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 ManagementComplianceReport WritingProcess ImprovementData AnalysisMicrosoft Office Suite
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