Deputy Internal Audit

XCEL Corporindo · 📍 Kendari, Lainnya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
We are looking for a Deputy Internal Audit to join our team in Kendari. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audits, ensuring compliance with company policies and regulations. The ideal candidate will have a strong background in internal auditing and a keen eye for detail.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits.,Review financial and operational processes to ensure compliance with company policies and regulations.,Prepare and present audit reports to senior management.,Identify areas for improvement and recommend corrective actions.,Assist in the development and implementation of internal control systems.,Collaborate with other departments to ensure the accuracy and completeness of financial records.,Stay updated on industry trends and best practices in internal auditing.

🎓 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.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards is a plus.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentProcess improvementData analysisRegulatory compliance
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