(Hybrid) Internal Audit

PT Dwi Anggrek · 📍 Bontang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
PT Dwi Anggrek is looking for a skilled Internal Audit professional to join our team in Bontang. This hybrid role offers a competitive salary and the opportunity to work in a dynamic and growing organization. The ideal candidate will have a strong background in internal auditing and a commitment to maintaining the highest standards of integrity and compliance.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess and improve the effectiveness of internal controls and processes.,Reviewing financial statements and ensuring compliance with applicable laws and regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to ensure the smooth operation of audit processes.,Maintaining accurate and detailed audit documentation.,Providing training and guidance to staff on internal control and compliance matters.

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Internal auditingFinancial analysisComplianceRisk assessmentReportingProcess improvementTraining and developmentStakeholder management
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