Internal Audit - Urgent

Fast Pearl Indonesia · 📍 Tenggarong, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month

Fast Pearl Indonesia is seeking a dedicated Internal Auditor to join our team in Tenggarong, Kalimantan Timur. This is a crucial role that involves ensuring the accuracy of financial records, compliance with regulations, and providing recommendations to improve internal controls.

The ideal candidate will have a strong background in auditing and a keen eye for detail. This position offers a competitive salary and the opportunity to work in a dynamic and challenging environment.

We are looking for someone who is passionate about their work, committed to excellence, and willing to go the extra mile to ensure the integrity of our financial processes.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Analyze financial statements and other financial records to identify areas for improvement.
  • Develop and implement audit plans and procedures.
  • Conduct interviews and reviews to gather information and evidence.
  • Prepare and present audit reports and recommendations to management.
  • Monitor and evaluate the effectiveness of corrective actions taken by management.
  • Stay updated with the latest accounting standards and regulations.
  • Provide guidance and support to other departments as needed.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 3 years of experience in internal auditing.
  • Knowledge of accounting standards and regulations.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Proficiency in using audit software and financial analysis tools.
  • Ability to work independently and as part of a team.
  • Strong attention to detail and commitment to accuracy.

    • 🛠️ Keahlian

    AccountingAuditingFinancial AnalysisSoftware ProficiencyCommunicationProblem-SolvingTeamwork
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