Deputy Internal Audit

Shop Bright Corporindo · 📍 Maros, Sulawesi Selatan · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Shop Bright Corporindo is seeking a talented Deputy Internal Audit to join our team in Maros, Sulawesi Selatan. This is an exciting opportunity to be part of a growing company and contribute to our success. The ideal candidate will have a strong background in internal auditing and a passion for ensuring compliance and efficiency within our organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with company policies, procedures, and regulations.,Assisting in the development and implementation of audit plans and programs.,Collaborating with various departments to gather information and evidence.,Providing guidance and support to junior auditors and staff.,Keeping up-to-date with industry trends and best practices in internal auditing.

🎓 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 standards.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.,Familiarity with Indonesian accounting and auditing regulations is a plus.

🛠️ Keahlian

Internal auditingAccounting principlesAudit softwareAnalytical skillsProblem-solvingCommunicationInterpersonal skillsRegulatory knowledge
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