(Hybrid) Internal Audit

City Silver Unggul · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
City Silver Unggul is looking for a passionate and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure the accuracy and compliance of our financial records. You will work closely with our finance team to identify areas for improvement and implement corrective actions. This is a hybrid role, allowing you to work from our office in Singkawang and remotely.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial records, transactions, and processes to ensure accuracy and adherence to policies and procedures.,Identifying areas for improvement and recommending corrective actions.,Collaborating with the finance team to address audit findings and implement improvements.,Preparing and presenting audit reports to management and stakeholders.,Ensuring compliance with applicable laws, regulations, and internal policies.,Assisting in the development and implementation of internal control systems.,Providing training and guidance to staff on internal control procedures.

🎓 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.,Knowledge of accounting principles, financial reporting, and internal control systems.,Proficiency in using accounting software and audit tools.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisAccounting softwareAudit toolsRegulatory complianceReport writingTraining and developmentTeamwork and collaboration
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