Internal Audit - Urgent

Crown Tech Sentosa · 📍 Bontang, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Crown Tech Sentosa is seeking a skilled Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with internal policies and procedures. The ideal candidate will have a strong attention to detail and a commitment to maintaining the highest standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management, highlighting areas for improvement.,Assisting in the development and implementation of internal control policies and procedures.,Reviewing financial records and transactions to ensure accuracy and compliance with regulations.,Collaborating with various departments to gather information and conduct audits.,Maintaining accurate and up-to-date documentation of audit findings and recommendations.,Participating in continuous learning and development to stay current with industry standards and best practices.

🎓 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.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentReport WritingData AnalysisTeam CollaborationAttention to Detail
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