Internal Audit

Tech Den Group · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
Tech Den Group is looking for a talented Internal Auditor to join our team in Samarinda. The ideal candidate will have a strong background in auditing and a keen eye for detail. This role offers a competitive salary and the opportunity to work in a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to ensure compliance with company policies and procedures.,Reviewing financial statements and records to identify areas of improvement.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control systems.,Conducting risk assessments and identifying potential risks to the company.,Collaborating with other departments to ensure the effective implementation of audit findings.,Participating in continuous learning and development programs to enhance audit skills.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficient 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 English and Indonesian.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingSoftware proficiency (e.g.SAPOracleetc.)Attention to detailCommunication skills
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