Internal Audit - Urgent

Root Silver Cemerlang · 📍 Bontang, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
Root Silver Cemerlang is seeking a skilled Internal Auditor to join our team in Bontang, Kalimantan Timur. This is an urgent opportunity for a professional who is passionate about ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a commitment to excellence. Join us and be part of a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Identifying and assessing risks related to financial and operational processes.,Developing and implementing audit plans and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with internal policies, procedures, and regulatory requirements.,Providing guidance and support to other departments on internal control and compliance matters.,Staying updated with industry standards, regulations, and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles, financial statements, and internal controls.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with regulatory requirements and industry standards is a plus.,Knowledge of Indonesian accounting standards and regulations is preferred.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentAudit reportingCompliance managementData analysisCommunication skillsTeamwork
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