(Hybrid) Internal Audit

Gold Root Pratama · 📍 Pontianak · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Gold Root Pratama is seeking a talented and experienced Internal Auditor to join our team in Pontianak. In this hybrid role, you will be responsible for conducting internal audits to ensure compliance with company policies, regulations, and best practices. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to the growth and success of our company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control policies,Collaborating with various departments to gather information and evidence,Ensuring compliance with applicable laws, regulations, and company policies,Providing guidance and training to staff on internal control procedures,Maintaining accurate and up-to-date records of audit activities

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 3 years of experience in internal auditing,Strong knowledge of accounting principles and financial regulations,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Indonesian accounting standards and regulations is a plus,Fluency in both English and Indonesian languages

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementCompliance managementData analysisTraining and development
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