Deputy Internal Audit

PT Sentosa Widya · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
PT Sentosa Widya is seeking a highly motivated Deputy Internal Audit to join our team in Samarinda, Kalimantan Timur. This role offers an exciting opportunity to contribute to the financial health and integrity of our organization. The ideal candidate will have a strong background in internal auditing, a keen eye for detail, and the ability to work both independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management, highlighting areas for improvement.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to understand their processes and identify audit opportunities.,Ensuring the accuracy and completeness of financial records and reports.,Providing guidance and support to the audit team on complex audits and special projects.,Participating in continuous improvement initiatives to enhance the effectiveness of the internal audit function.

🎓 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.,Professional certification in internal auditing (e.g., CIA, CPA, CMA) is a plus.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Fluent in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTeam leadershipProcess improvement
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