Internal Audit - Immediate

Den Town Indonesia · 📍 Palu, Lainnya · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
Den Town Indonesia is seeking a talented and experienced Internal Auditor to join our team. In this role, you will be responsible for conducting independent and objective assessments of the effectiveness of risk management, control, and governance processes. The ideal candidate will have a strong background in auditing and a deep understanding of financial and operational processes.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of risk management, control, and governance processes.,Preparing and presenting audit reports to senior management, highlighting key findings and recommendations.,Identifying areas of risk and weakness within the organization and developing action plans to address them.,Assisting in the development and implementation of internal control policies and procedures.,Providing guidance and support to other departments on internal control and compliance matters.,Collaborating with external auditors to ensure compliance with regulatory requirements.,Maintaining accurate and up-to-date records of all audit activities and findings.

🎓 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, financial reporting, and internal control.,Proficiency in using accounting software and audit tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with regulatory requirements and industry standards.

🛠️ Keahlian

Internal auditingFinancial reportingRisk managementInternal controlData analysisReport writingStakeholder management
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