(Hybrid) Internal Audit

Prime Port Cemerlang · 📍 Baturaja, Sumatera Selatan · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Prime Port Cemerlang is seeking a talented and dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with regulations, policies, and procedures. You will work closely with various departments to identify areas of improvement and implement corrective actions. This is a hybrid role, allowing you to work both in the office and remotely.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Identifying areas of risk and non-compliance, and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather information and evidence for audits.,Ensuring the accuracy and completeness of financial records and transactions.,Monitoring and evaluating internal control systems to ensure their effectiveness.,Participating in continuous improvement initiatives to enhance operational efficiency.,Providing training and guidance to staff on internal control procedures and compliance requirements.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,Proficiency in using audit software and tools, such as SAP, Oracle, or similar.,Excellent communication and interpersonal skills to work effectively with various stakeholders.,Ability to work independently and manage multiple tasks in a fast-paced environment.,Strong analytical and problem-solving skills to identify and address issues effectively.,Fluency in English and Indonesian languages is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceData analysisReport writingStakeholder managementContinuous improvement
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