Senior Internal Audit

PT Putra Sri · 📍 Bontang, Kalimantan Timur · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
PT Putra Sri is looking for a highly skilled and experienced Senior Internal Auditor to join our team in Bontang, Kalimantan Timur. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing, a keen eye for detail, and excellent communication skills.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Identifying areas for improvement and developing action plans to address any issues identified during audits.,Collaborating with various departments to gather information and evidence for audits.,Ensuring the accuracy and completeness of financial records and supporting documentation.,Providing guidance and support to junior auditors and other staff members.,Staying up-to-date with industry regulations and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing, preferably in a similar industry.,Strong knowledge of accounting principles and financial regulations.,Proficient in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentReport WritingData AnalysisRegulatory ComplianceTeam LeadershipIndonesian Accounting Standards
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