Deputy Internal Audit

Sentral Gilang Bakry · 📍 Parepare · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
Sentral Gilang Bakry is seeking a highly motivated and experienced Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of quality and efficiency.

📋 Tanggung Jawab Pekerjaan

Conducting regular internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to the management team, highlighting areas of improvement and compliance issues.,Assisting in the development and implementation of internal audit plans and procedures.,Conducting risk assessments and identifying potential areas of risk within the organization.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with relevant laws, regulations, and company policies.,Providing recommendations and guidance to improve operational efficiency and effectiveness.

🎓 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 control frameworks.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.,Familiarity with Indonesian regulations and standards is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementCompliance management
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