Internal Audit - Immediate

Sehati Rama Sembako · 📍 Dili, Lainnya · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Sehati Rama Sembako is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong attention to detail and a commitment to maintaining the highest standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Evaluating financial records and transactions to ensure accuracy and compliance with regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,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 all applicable laws, regulations, and company policies.,Identifying areas for improvement and implementing corrective actions as needed.,Maintaining accurate and up-to-date audit documentation and records.

🎓 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.,Strong knowledge of accounting principles, auditing standards, and regulations.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Ability to work independently and as part of a team.,Strong communication and presentation skills.,Fluency in Bahasa Indonesia and English is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceData analysisReport writingAttention to detailTeamwork
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