Internal Audit

New Prime Abadi · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
New Prime Abadi is seeking a talented Internal Auditor to join our team in Singkawang, Kalimantan Barat. In this role, you will be responsible for conducting thorough audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to grow within a dynamic and supportive organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather necessary information for audits.,Ensuring compliance with company policies and industry standards.,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.,Strong knowledge of accounting principles and regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Detail-oriented with a keen eye for accuracy.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Audit planning and executionFinancial analysisRisk assessmentReport writingStakeholder managementProcess improvementTraining and development
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