Internal Audit - Immediate

Sehati Putri Butik · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Sehati Putri Butik is seeking a talented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and procedures. You will work closely with various departments to identify areas for improvement and implement corrective actions. This is an immediate opening, so if you are ready to take on this challenge, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Identify areas for improvement and develop recommendations for corrective actions.,Prepare and present audit reports to management and relevant stakeholders.,Work closely with various departments to understand their operations and identify audit objectives.,Ensure that all audits are conducted in accordance with company standards and regulatory requirements.,Maintain accurate and up-to-date audit records and documentation.,Provide training and guidance to staff on internal control and compliance matters.,Participate in continuous improvement initiatives to enhance the effectiveness of internal controls.

🎓 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 and financial regulations.,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 ERP systems is a plus.

🛠️ Keahlian

Audit planning and executionRisk assessmentInternal control testingFinancial reportingStakeholder managementContinuous improvement
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