Internal Audit - Immediate

LAMANSUA Sentosa · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month
LAMANSUA Sentosa is seeking a highly motivated and experienced Internal Auditor to join our team. This is an immediate opening, and the selected candidate will play a crucial role in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in 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 of risk and improvement.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Identifying and recommending corrective actions to address audit findings.,Ensuring compliance with legal and regulatory requirements.,Monitoring and evaluating the effectiveness of risk management processes.,Providing guidance and support to other departments on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of Indonesian accounting standards and regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work under pressure and meet tight deadlines.,Familiarity with risk management principles and practices.,Knowledge of data analysis and reporting tools.

🛠️ Keahlian

Internal auditingRisk assessmentCompliance managementData analysisReport writingTeam leadership
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