Internal Audit - Urgent

Camp Link Jaya · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
PT Camp Link Jaya is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. This is an urgent opening, so we need someone who can start immediately. If you are a detail-oriented professional with a strong background in auditing, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing audit reports and presenting findings to management.,Assisting in the development and implementation of internal control policies.,Collaborating with other departments to ensure compliance with company policies.,Participating in continuous improvement initiatives to enhance internal controls.,Providing training and guidance to staff on internal control procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Knowledge of Indonesian accounting standards (IASB) and regulations.,Strong analytical and problem-solving skills.,Excellent communication and presentation skills.,Proficiency in using Microsoft Office and audit software.,Ability to work independently and as part of a team.,Detail-oriented with a strong commitment to accuracy and quality.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk AssessmentRegulatory ComplianceData AnalysisProcess ImprovementTraining and DevelopmentCommunication
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