Internal Audit

Express Hub Sentosa · 📍 Mempawah, Kalimantan Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
Express Hub Sentosa is looking for an experienced Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and procedures, as well as identifying areas for improvement. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to work in a dynamic and growing company in Mempawah, Kalimantan Barat.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management and stakeholders,Ensuring compliance with company policies, procedures, and regulations,Assisting in the development and implementation of internal audit plans,Collaborating with other departments to gather information and evidence for audits,Maintaining accurate and up-to-date records of audit findings and actions taken

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,At least 2 years of experience in internal auditing,Strong knowledge of accounting principles and regulations,Excellent analytical and problem-solving skills,Proficiency in using Microsoft Office Suite and other relevant software,Ability to work independently and as part of a team,Strong communication and interpersonal skills

🛠️ Keahlian

Internal auditingAccounting principlesRegulatory complianceData analysisReport writingMicrosoft Office SuiteTeamwork
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