(Hybrid) Internal Audit

Central Silver Ekspansindo · 📍 Singkawang · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Central Silver Ekspansindo is seeking a talented and experienced Internal Auditor to join our team in Singkawang. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of integrity and accuracy. This is a hybrid role, allowing you to work both in the office and remotely.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying risks and recommending improvements to enhance operational efficiency,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal audit policies and procedures,Collaborating with various departments to gather information and evidence for audits,Ensuring compliance with legal and regulatory requirements,Providing training and guidance to staff on internal control systems,Maintaining accurate and up-to-date records of audit findings and actions taken

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing,Strong knowledge of accounting principles and regulations,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Strong analytical and problem-solving skills,Familiarity with Indonesian accounting standards and regulations

🛠️ Keahlian

Internal auditingRisk assessmentAudit reportingProcess improvementStakeholder managementCompliance managementTraining and guidanceRecord keeping
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