Internal Audit - Immediate

Port Zone Cemerlang · 📍 Baturaja, Sumatera Selatan · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
nego

Port Zone Cemerlang is seeking a dedicated Internal Auditor to join our team in Baturaja, Sumatera Selatan. This is an immediate opening and the right candidate will be able to start as soon as possible.

As an Internal Auditor, you will play a crucial role in ensuring the efficiency and effectiveness of our operations. You will be responsible for conducting audits, analyzing data, and providing recommendations to improve our processes.

If you are a proactive and detail-oriented professional with a strong background in auditing, we encourage you to apply. We offer a competitive salary and a dynamic work environment.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Analyzing data and preparing audit reports.
  • Identifying areas for improvement and providing recommendations.
  • Collaborating with various departments to implement audit findings.
  • Ensuring the accuracy and completeness of financial records.
  • Monitoring and evaluating the performance of internal control systems.
  • Assisting in the development and implementation of internal control policies.
  • Providing training and guidance to staff on internal control procedures.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certification in auditing (e.g., CPA, CIA, or CMA) is a plus.
  • Minimum of 2 years of experience in internal auditing.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Proficiency in using auditing software and tools.
  • Familiarity with Indonesian accounting standards and regulations.
  • Ability to work in a fast-paced and dynamic environment.

    • 🛠️ Keahlian

    Analytical SkillsProblem-SolvingCommunicationInterpersonal SkillsAuditing SoftwareAccounting StandardsRegulatory Compliance
    Siap Melamar?
    Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

    Lowongan Terkait