Assistant Internal Audit

Central Nest Dinamis · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Central Nest Dinamis is seeking a dedicated Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and efficiency of our operations. The ideal candidate will have a strong background in internal auditing, a keen eye for detail, and the ability to work both independently and as part of a team. This is an excellent opportunity to contribute to a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to assess the effectiveness of internal controls and processes.,Review financial statements, policies, and procedures to identify areas for improvement.,Prepare and present audit reports to the management team, highlighting findings and recommendations.,Collaborate with various departments to gather information and evidence for audits.,Ensure compliance with relevant laws, regulations, and company policies.,Assist in the development and implementation of internal control systems.,Provide support in the identification and assessment of internal control risks.,Participate in continuous improvement initiatives to enhance audit processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work under pressure and meet deadlines.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentReport WritingData AnalysisTeam CollaborationTime ManagementAttention to Detail
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