Deputy Internal Audit

Net Bold Corporindo · 📍 Palembang · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
Net Bold Corporindo is seeking a skilled and experienced Deputy Internal Audit to join our team in Palembang. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. If you are passionate about internal auditing and have a strong background in financial and operational audits, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls 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 the accuracy and completeness of financial records and transactions.,Providing guidance and support to junior auditors and staff on audit procedures and best practices.,Participating in continuous improvement initiatives to enhance the audit process.

🎓 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, financial statements, and auditing standards.,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 and auditing regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisAttention to detailTime management
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