Deputy Internal Audit

Glow Village Sejahtera · 📍 Samarinda · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
Glow Village Sejahtera is seeking a dedicated Deputy Internal Audit to join our team in Samarinda. This role offers an exciting opportunity to contribute to the financial health and integrity of our organization. The ideal candidate will have a strong background in internal auditing and a passion for ensuring compliance and efficiency. Join us in maintaining the highest standards of financial accountability and operational excellence.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing audit reports and recommendations for management.,Assisting in the planning and scheduling of internal audits.,Collaborating with various departments to gather information and evidence for audits.,Ensuring the accuracy and completeness of financial records and documents.,Providing training and guidance to staff on internal control procedures.,Monitoring and evaluating the implementation of audit findings and corrective actions.,Maintaining up-to-date knowledge of accounting standards and regulations.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using accounting software and audit tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.,Fluency in both written and spoken English and Indonesian.

🛠️ Keahlian

Internal auditingFinancial analysisAccounting software (e.g.SAPOracle)Audit tools and techniquesRegulatory complianceReport writing and presentationTraining and developmentAttention to detail
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