Internal Audit - Urgent

CV Bukit Nusantara · 📍 Balikpapan, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
CV Bukit Nusantara is seeking a talented Internal Auditor to join our team in Balikpapan, Kalimantan Timur. This is an urgent opportunity for an individual with a passion for ensuring the integrity and efficiency of our operations. As an Internal Auditor, you will play a crucial role in maintaining the highest standards of internal control and compliance. If you are detail-oriented and have a strong commitment to quality, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting regular 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 and stakeholders,Assisting in the development and implementation of internal control policies and procedures,Collaborating with various departments to ensure compliance with company policies and regulations,Conducting risk assessments to identify potential risks and vulnerabilities,Monitoring and evaluating the performance of internal controls,Providing guidance and support to other departments on internal control 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 standards,Familiarity with internal control frameworks and regulations,Excellent analytical and problem-solving skills,Proficient in using Microsoft Office Suite, especially Excel,Strong communication and interpersonal skills,Ability to work independently and as part of a team

🛠️ Keahlian

Internal auditingRisk assessmentProcess improvementCompliance managementData analysisReport writingStakeholder management
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