Internal Audit - Urgent

Local Net Nusantara · 📍 Pontianak, Kalimantan Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Local Net Nusantara is looking for a talented Internal Auditor to join our team in Pontianak, Kalimantan Barat. As an Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. We offer a competitive salary and a dynamic work environment. If you are passionate about internal auditing and want to make a difference, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control policies,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 operational efficiency,Ensuring compliance with all applicable laws, regulations, and company policies

🎓 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 statements, and internal control frameworks,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Indonesian GAAP and international standards (e.g., ISA, COSO) is a plus,Fluent in both Indonesian and English is a requirement

🛠️ Keahlian

Audit Planning and ExecutionRisk AssessmentFinancial AnalysisReport WritingInternal Control SystemsCompliance and Regulatory Knowledge
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