Internal Audit - Immediate

CV Raya Widya · 📍 Pontianak · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
CV Raya Widya is seeking a dedicated Internal Auditor to join our team in Pontianak. This is an immediate opportunity for a professional who is passionate about ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in auditing, a keen eye for detail, and the ability to work both independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas of risk and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing guidance and support to other departments on internal control matters.,Participating in continuous improvement initiatives to enhance internal control processes.

🎓 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 Indonesian accounting standards and 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 MS Office Suite, particularly Excel and Word.

🛠️ Keahlian

Internal AuditingRisk AssessmentFinancial ReportingRegulatory ComplianceProcess ImprovementTeam CollaborationAttention to DetailAnalytical Skills
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