Internal Audit - Immediate

Zone Cloud Indonesia · 📍 Bontang, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting internal audits to evaluate the effectiveness of risk management, control, and governance processes.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems and procedures.,Collaborating with various departments to understand business processes and identify audit areas.,Ensuring compliance with applicable laws, regulations, and internal policies.,Providing guidance and support to other departments on internal control matters.,Participating in continuous improvement initiatives to enhance internal control frameworks.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing, with at least 1 year in a similar role within a multinational company.,Professional certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.,Strong knowledge of accounting standards and regulations.,Excellent communication and interpersonal skills.,Proficiency in English and Bahasa Indonesia.,Familiarity with audit software and tools is an advantage.

🛠️ Keahlian

Internal auditingRisk assessmentControl frameworksFinancial analysisReport writingTeam leadershipContinuous improvement
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