Internal Audit

Duta Dian Spareparts · 📍 Maros · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
Duta Dian Spareparts is looking for a dedicated Internal Auditor to join our team in Maros. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. We offer a competitive salary and a supportive work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records and transactions to ensure accuracy and compliance.,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.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with applicable laws and regulations.,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 financial regulations.,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

Audit Planning and ExecutionFinancial AnalysisRisk AssessmentReport WritingStakeholder ManagementProcess ImprovementCompliance ManagementData Analysis
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