Internal Audit

One Local Dinamis · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
One Local Dinamis is looking for a skilled Internal Auditor to join our team in Singkawang, Kalimantan Barat. As an Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our operations. This is an excellent opportunity for a professional who is passionate about maintaining high standards of corporate governance and risk management.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial statements and internal controls.,Identifying and assessing risks within the organization.,Preparing and presenting audit reports to management.,Developing and implementing audit plans and procedures.,Ensuring compliance with applicable laws, regulations, and internal policies.,Assisting in the preparation of annual audit reports.,Providing guidance and advice to management on internal control systems.,Conducting training and awareness programs on corporate governance and risk management.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Proficiency in using accounting software and audit tools.,Strong knowledge of Indonesian GAAP and international accounting standards.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with risk management principles and practices.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk AssessmentComplianceLeadershipCommunicationAnalytical SkillsProblem-Solving
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