Deputy Internal Audit

Prime Port Unggul · 📍 Gowa, Sulawesi Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Prime Port Unggul is seeking a highly motivated and experienced Deputy Internal Audit to join our team. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal 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 ethics.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and coordination of internal audit activities.,Conduct audits to assess the effectiveness of internal controls and compliance with policies and regulations.,Prepare and present audit reports to management and the audit committee.,Monitor and evaluate internal control systems to identify areas for improvement.,Collaborate with other departments to ensure the integrity and accuracy of financial and operational data.,Stay updated with industry best practices and regulations to maintain compliance.,Provide support in the development and implementation of internal audit policies and procedures.

🎓 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.,Strong knowledge of accounting principles, internal controls, and auditing standards.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing standards is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingAttention to detailTeamwork and collaboration
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait