Internal Audit - Immediate

IRIS Sejahtera · 📍 Mempawah, Kalimantan Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
nego

IRIS Sejahtera is seeking a highly motivated and experienced Internal Auditor to join our team in Mempawah, Kalimantan Barat. This is an immediate opening, and we are looking for a professional who is ready to start as soon as possible.

As an Internal Auditor, you will play a crucial role in ensuring the integrity of our operations and compliance with relevant regulations. You will be responsible for conducting audits, reviewing financial statements, and providing recommendations to improve our processes.

If you are a detail-oriented professional with a strong background in internal auditing, we encourage you to apply. Join us in maintaining the high standards of IRIS Sejahtera.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Reviewing financial statements and other records to ensure accuracy and completeness.
  • Preparing audit reports and recommendations for management.
  • Assisting in the development and implementation of internal control policies and procedures.
  • Providing training and guidance to other departments on internal control and compliance matters.
  • Collaborating with external auditors and other stakeholders as needed.
  • Ensuring compliance with all applicable laws and regulations.
  • Identifying and mitigating risks to the organization.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Certification in Internal Auditing (CIA) or equivalent is a plus.
  • Minimum of 3 years of experience in internal auditing.
  • Strong knowledge of accounting principles and financial statements.
  • Excellent analytical and problem-solving skills.
  • Proficiency in using audit software and other relevant tools.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.

    • 🛠️ Keahlian

    AccountingInternal AuditingFinancial StatementsAudit SoftwareRisk ManagementComplianceTraining
    Siap Melamar?
    Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

    Lowongan Terkait