Internal Audit - Urgent

PT Hijau Dwi · 📍 Makassar · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
PT Hijau Dwi is looking for a talented 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. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an urgent position, so we encourage you to apply as soon as possible.

📋 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,Identifying areas for improvement and recommending corrective actions,Preparing audit reports and presenting findings to senior management,Assisting with the development and implementation of internal control policies,Collaborating with other departments to ensure compliance with company policies,Providing guidance and support to other departments on internal control matters,Participating in continuous improvement initiatives to enhance internal control processes

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing,Strong knowledge of accounting principles and financial regulations,Excellent analytical and problem-solving skills,Proficiency in using audit software and tools,Ability to work independently and as part of a team,Strong communication and presentation skills,Fluency in English and Indonesian

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementTeamworkCommunication
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