Internal Audit

PT Nagari Melati · 📍 Balikpapan, Kalimantan Timur · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
PT Nagari Melati is seeking a talented Internal Auditor to join our team in Balikpapan, Kalimantan Timur. This is an exciting opportunity to contribute to the financial health and compliance of our organization. As an Internal Auditor, you will play a crucial role in ensuring that our financial processes are accurate, efficient, and compliant with applicable laws and regulations. If you are passionate about financial integrity and have a keen eye for detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with financial regulations and standards.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification in Internal Auditing (e.g., CIA, CPA) is a plus.,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using audit software and tools.,Familiarity with Indonesian GAAP and international standards is a plus.

🛠️ Keahlian

Financial analysisRisk assessmentData analysisReport writingStakeholder managementRegulatory complianceInternal control systemsAudit process management
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