Internal Audit

Data Silver Indonesia · 📍 Bontang · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Data Silver Indonesia is looking for a talented Internal Auditor to join our team in Bontang. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records and operations. You will be responsible for conducting audits, analyzing financial data, and providing recommendations to improve our processes. This is an excellent opportunity for a professional looking to advance their career in the field of internal auditing.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Analyzing financial statements and records to identify discrepancies and potential risks.,Preparing detailed audit reports and recommendations for management.,Assisting in the development and implementation of internal control policies and procedures.,Monitoring and evaluating the effectiveness of internal control systems.,Providing training and guidance to staff on internal control and compliance matters.,Collaborating with other departments to ensure the accuracy and integrity of financial data.,Participating in continuous improvement initiatives to enhance our internal control systems.

🎓 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 and financial regulations.,Proficiency in using accounting software and data analysis tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with internal control frameworks and risk management principles.

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Data analysis tools (e.g.ExcelPower BI)Internal control frameworks (e.g.COSOISAE 3000)Risk management principlesRegulatory compliance knowledgeTraining and development skills
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