Internal Audit - Immediate

CV Ratu Pilar · 📍 Bontang, Kalimantan Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
CV Ratu Pilar is seeking a dedicated Internal Auditor to join our team in Bontang, Kalimantan Timur. In this role, you will be responsible for conducting independent and objective assessments of the organization's financial and operational processes. The ideal candidate will have a strong background in auditing, a keen eye for detail, and the ability to work both independently and as part of a team. This is an immediate opening, so we encourage you to apply without delay.

📋 Tanggung Jawab Pekerjaan

Conducting financial and operational audits to ensure compliance with company policies and procedures.,Reviewing financial records, transactions, and reports to identify discrepancies and areas for improvement.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems and processes.,Collaborating with other departments to address audit findings and implement corrective actions.,Maintaining accurate and up-to-date documentation of audit activities and findings.,Participating in continuous improvement initiatives to enhance the effectiveness of the audit function.

🎓 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.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,Proficiency in using audit software and tools.,Excellent analytical, problem-solving, and communication skills.,Ability to work well under pressure and meet tight deadlines.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTeamworkAttention to detail
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