Deputy Internal Audit

Agung Dian Motor · 📍 Palopo · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
Agung Dian Motor is looking for a Deputy Internal Audit to join our team in Palopo. This is an exciting opportunity to contribute to the financial health and integrity of our company. As a Deputy Internal Audit, you will play a crucial role in ensuring that our financial processes are robust and compliant with regulations. You will work closely with the Internal Audit Manager to conduct audits, review financial statements, and provide recommendations for improvement.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and financial processes.,Review financial statements and records to identify areas of risk and compliance issues.,Prepare audit reports and present findings to senior management.,Recommend corrective actions to address identified risks and improve financial controls.,Assist in the development and implementation of internal audit policies and procedures.,Collaborate with other departments to ensure compliance with regulatory requirements.,Provide training and guidance to staff on internal control and compliance matters.,Maintain accurate and up-to-date documentation of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Ability to work independently and as part of a team.,Professional certification in internal auditing (e.g., CIA, CISA) is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk ManagementRegulatory ComplianceAccounting SoftwareData AnalysisReport WritingTraining and Development
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