Internal Audit

Diamond Bold Jaya · 📍 Singkawang · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Diamond Bold Jaya is looking for a talented Internal Audit professional to join our team in Singkawang. In this role, you will be responsible for conducting audits to ensure the accuracy and compliance of our financial records. You will work closely with our finance team to identify areas of improvement and ensure that our financial processes are efficient and effective. This is a great opportunity for someone who is passionate about finance and wants to make a difference in a growing company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with laws and regulations,Reviewing financial statements and other financial records to ensure accuracy and completeness,Identifying areas of risk and recommending corrective actions,Preparing audit reports and presenting findings to management,Assisting in the development and implementation of internal control policies and procedures,Collaborating with the finance team to ensure timely and accurate financial reporting,Providing training and guidance to staff on internal control and compliance matters,Maintaining accurate and up-to-date audit documentation

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing or a related field,Strong knowledge of accounting principles and financial regulations,Excellent analytical and problem-solving skills,Strong communication and presentation skills,Ability to work independently and as part of a team,Proficiency in using Microsoft Office and other relevant software,Familiarity with internal control frameworks and auditing standards

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentFinancial reportingInternal controlComplianceTraining and development
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