Internal Audit

Toko Elektronik Intan Kebab · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Toko Elektronik Intan Kebab is looking for a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong attention to detail and a commitment to maintaining the integrity of our operations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Reviewing financial records and transactions to identify any discrepancies or irregularities.,Preparing audit reports and recommendations for management to address any issues identified during the audit process.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with department heads and managers to ensure compliance with company policies and regulations.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date audit documentation and records.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and practices.,Familiarity with internal control frameworks and audit methodologies.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using accounting software and audit tools.,Ability to work independently and as part of a team.

🛠️ Keahlian

Accounting software (e.g.QuickBooksSAP)Audit tools (e.g.ExcelPowerPoint)Attention to detailAnalytical skillsProblem-solving skillsCommunication skillsTeamwork skills
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