(Hybrid) Internal Audit

PT Sumber Damar · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
PT Sumber Damar is seeking a dedicated Internal Auditor to join our team in Singkawang, Kalimantan Barat. This is a hybrid position, combining in-office and remote work. The ideal candidate will have a strong background in internal auditing and a passion for ensuring the highest standards of compliance and efficiency within our organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.,Preparing and presenting audit reports to management, highlighting areas of strength and opportunities for improvement.,Identifying and recommending improvements to internal processes and controls to enhance operational efficiency and risk management.,Collaborating with various departments to gather information and evidence required for audits.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing guidance and support to other departments on internal control and compliance matters.,Participating in continuous learning and development to stay updated with the latest audit standards and practices.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 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 reportingRisk managementComplianceProcess improvementData analysis
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