Internal Audit

Sumber Krisna Bangunan · 📍 Mempawah · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
Sumber Krisna Bangunan is a leading construction company in Mempawah, seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. You will work closely with various departments to identify areas for improvement and implement corrective actions. This is an exciting opportunity to contribute to the growth and success of our company.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Identify areas for improvement and develop corrective action plans.,Prepare and present audit reports to management, highlighting key findings and recommendations.,Collaborate with various departments to understand their operations and identify potential risks.,Ensure compliance with applicable laws, regulations, and industry standards.,Provide training and guidance to staff on internal control procedures and compliance requirements.,Monitor and evaluate the implementation of corrective actions to ensure their effectiveness.

🎓 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 related field.,Strong knowledge of accounting principles, internal control, and auditing standards.,Proficiency in using auditing software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Familiarity with Indonesian laws and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTraining and developmentCompliance management
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