Deputy Internal Audit

CV Terang Garuda · 📍 Tenggarong, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
We are looking for a Deputy Internal Audit to join our team at CV Terang Garuda in Tenggarong, Kalimantan Timur. In this role, you will be responsible for assisting in the planning, conducting, and reporting of internal audits. You will work closely with the Internal Audit Manager to ensure the effective implementation of internal control systems and the identification of areas for improvement. This is an excellent opportunity for a professional with a strong background in internal auditing to further develop their skills and contribute to the success of our organization.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and scheduling of internal audits.,Conduct internal audits in accordance with company policies and procedures.,Prepare audit reports and recommendations for management.,Monitor and evaluate the effectiveness of internal control systems.,Assist in the development and implementation of internal control policies and procedures.,Provide support to the Internal Audit Manager in the supervision of junior staff.,Participate in the preparation of audit plans and budgets.,Stay updated with industry best practices and regulations.

🎓 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, internal control systems, and auditing standards.,Proficient in using Microsoft Office Suite, particularly Excel.,Good communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.,Familiarity with ERP systems is a plus.,Knowledge of Indonesian GAAP and other relevant regulations is a plus.

🛠️ Keahlian

Internal auditingAccounting principlesInternal control systemsMicrosoft Office SuiteCommunication skillsTime managementERP systemsRegulatory knowledge
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