Internal Audit - Urgent

Diamond Crystal Sentosa · 📍 Palopo · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
Diamond Crystal Sentosa is looking for a skilled and experienced Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong understanding of internal control systems and a commitment to maintaining the highest standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting areas of risk and opportunities for improvement.,Identifying and recommending corrective actions to address any issues or weaknesses identified during audits.,Assisting in the development and implementation of internal control policies and procedures.,Monitoring and reviewing financial transactions to ensure accuracy and compliance with accounting standards.,Collaborating with other departments to gather information and evidence for audits.,Providing guidance and support to staff on internal control and compliance matters.,Ensuring that all audits are conducted in accordance with relevant laws, regulations, and company guidelines.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Commitment to maintaining the highest standards of integrity and accuracy.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentRegulatory complianceData analysisReport writingTeam leadershipAttention to detail
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