Internal Audit - Urgent

PT Surya Duta · 📍 Gowa · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
PT Surya Duta is seeking a dedicated Internal Auditor to join our team in Gowa. We are looking for a professional who is detail-oriented and has a strong understanding of internal control systems. The ideal candidate will have experience in auditing financial statements and internal processes. This is a full-time position offering a competitive salary of Rp 6.000.000 – Rp 7.000.000 per month.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing audit reports and presenting findings to management.,Assisting in the development and implementation of internal control policies and procedures.,Ensuring compliance with company policies, procedures, and regulations.,Collaborating with other departments to address audit findings and implement corrective actions.,Providing training and guidance to staff on internal control and compliance matters.

🎓 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 and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Internal auditingFinancial statement analysisRisk assessmentRegulatory complianceAudit reportingProcess improvementTeamworkCommunication skills
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