Deputy Internal Audit

Urban City Ekspansindo · 📍 Baturaja · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
Urban City Ekspansindo is seeking a dedicated Deputy Internal Auditor to join our team in Baturaja. This role offers a competitive salary package and the opportunity to contribute to the growth and success of our company. If you are a detail-oriented professional with a passion for ensuring compliance and efficiency, we invite you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess compliance with company policies and procedures.,Reviewing financial statements and records to identify areas of improvement.,Assisting in the preparation and presentation of audit reports to management.,Collaborating with other departments to address audit findings and implement corrective actions.,Ensuring the accuracy and completeness of financial records and documents.,Providing support to the Internal Audit Manager in the planning and execution of audit programs.,Assisting in the development and implementation of internal controls and risk management strategies.,Participating in continuous learning and development to enhance audit skills and knowledge.

🎓 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, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and financial analysis tools.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Indonesian languages.

🛠️ Keahlian

Internal auditingFinancial analysisRisk managementComplianceData analysisReport writingTeamworkContinuous learning
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