Internal Audit - Immediate

PT Tani Anugerah · 📍 Bontang · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
PT Tani Anugerah is seeking a dedicated and experienced Internal Auditor to join our team in Bontang. The ideal candidate will have a strong background in internal auditing, a keen eye for detail, and the ability to work independently and as part of a team. This is an immediate opening, so if you are ready to take on this challenging and rewarding role, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to senior management.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Conducting risk assessments and evaluating the effectiveness of risk management processes.,Providing guidance and support to other departments on internal control and compliance matters.,Participating in continuous improvement initiatives to enhance the efficiency and effectiveness of internal audit processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Knowledge of Indonesian GAAP and international accounting standards.,Strong understanding of internal control frameworks and risk management principles.,Excellent communication and presentation skills.,Proficiency in using Microsoft Office and audit software.,Ability to work under pressure and meet tight deadlines.

🛠️ Keahlian

Internal auditingRisk assessmentInternal controlsComplianceFinancial reportingTeamworkProblem-solving
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