(Hybrid) Internal Audit

PT Sawit Mega · 📍 Balikpapan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
PT Sawit Mega is seeking a talented and experienced Internal Auditor to join our team in Balikpapan. The ideal candidate will have a strong background in internal auditing and a passion for ensuring the highest standards of integrity and compliance within our organization. This role offers a competitive salary and the opportunity to work in a dynamic and growing company. We are looking for someone who is detail-oriented, analytical, and committed to maintaining the highest standards of corporate governance.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of risk management, control, and governance processes.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Assisting in the development and implementation of internal control policies and procedures.,Monitoring and evaluating the effectiveness of internal controls and compliance with regulatory requirements.,Identifying and assessing risks to the organization and recommending appropriate mitigation strategies.,Collaborating with various departments to understand business processes and ensure compliance with internal policies.,Providing guidance and support to staff on internal control and compliance matters.,Ensuring the accuracy and completeness of financial records and supporting documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,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.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentRegulatory ComplianceAudit ReportingData AnalysisCommunicationTeamwork
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