Internal Audit - Immediate

Space Bloom Lestari · 📍 Palopo, Sulawesi Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
nego
Space Bloom Lestari is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an immediate opportunity, so don't miss out on this chance to grow with us. We offer a competitive salary and a collaborative work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Preparing and presenting audit reports to management, highlighting areas of improvement and recommendations.,Assessing risks and identifying potential areas of non-compliance.,Developing and implementing audit plans and procedures.,Conducting interviews and document reviews to gather information for audits.,Ensuring all audit activities are conducted in accordance with relevant laws, regulations, and company standards.,Providing guidance and support to other departments on audit-related matters.,Maintaining accurate and up-to-date records of all audit activities.

🎓 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 auditing standards and procedures.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing standards.

🛠️ Keahlian

Audit planning and executionRisk assessmentFinancial analysisReport writingInterviewing techniquesDocument reviewTeam leadershipAttention to detail
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait