Internal Audit - Urgent

Bright Bay Jaya · 📍 Mempawah, Kalimantan Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
Bright Bay Jaya is seeking a talented Internal Auditor to join our team in Mempawah, Kalimantan Barat. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. This is an urgent position, so we encourage you to apply as soon as possible. We offer a competitive salary and a dynamic work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and procedures.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to senior management.,Assisting in the development and implementation of internal control policies and procedures.,Monitoring and evaluating the performance of internal controls.,Ensuring compliance with relevant laws, regulations, and company policies.,Conducting risk assessments and identifying potential risks to the organization.,Collaborating with other departments to address audit findings and implement recommendations.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Knowledge of Indonesian accounting standards and regulations.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using Microsoft Office and audit software.,Ability to work independently and as part of a team.,Familiarity with internal control frameworks and risk management principles.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisRegulatory complianceReport writingData analysisTeam leadershipStakeholder communication
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