Senior Internal Audit

CV Melati Persada · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
CV Melati Persada is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Singkawang, Kalimantan Barat. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. You will work closely with management to identify areas for improvement and implement corrective actions. The ideal candidate will have a strong background in internal auditing and a proven track record of success in this field.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing audit reports and presenting findings to management.,Assisting in the development and implementation of internal control policies and procedures.,Identifying areas for improvement and recommending corrective actions.,Collaborating with management to ensure the timely completion of audit assignments.,Maintaining accurate and up-to-date audit records and documentation.,Providing training and guidance to junior auditors as needed.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Strong knowledge of accounting principles, GAAP, and internal control frameworks.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Indonesian languages is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTraining and developmentProject management
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