Internal Audit

Express Code Sentosa · 📍 Banjarmasin · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Express Code Sentosa is looking for 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 regulations. The ideal candidate will have a strong understanding of audit principles and a keen eye for detail. This is an excellent opportunity to contribute to the growth and success of our company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and procedures,Preparing and presenting audit reports to management and stakeholders,Identifying areas for improvement and recommending corrective actions,Ensuring compliance with company policies, laws, and regulations,Assisting in the development and implementation of audit plans and programs,Collaborating with other departments to gather information and evidence for audits,Maintaining accurate and up-to-date records of audit activities,Providing training and guidance to staff on internal control and compliance matters

🎓 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 accounting principles and practices,Understanding of internal control and compliance requirements,Strong analytical and problem-solving skills,Excellent communication and presentation skills,Proficiency in using audit software and tools,Ability to work independently and as part of a team

🛠️ Keahlian

Audit planning and executionRisk assessment and managementData analysis and interpretationReport writing and presentationCompliance and regulatory knowledgeProject managementAttention to detailTime management
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