Internal Audit

PT Maritim Sumber Sentosa · 📍 Surabaya, Jawa Timur · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
PT Maritim Sumber Sentosa is seeking a motivated and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies, regulations, and best practices. The ideal candidate will have a strong understanding of internal control systems and a commitment to maintaining the highest standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with company policies, regulations, and industry standards.,Collaborating with various departments to gather information and conduct audits.,Maintaining accurate and up-to-date audit documentation.,Providing training and guidance to staff on internal control systems and compliance requirements.

🎓 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 internal control systems and audit methodologies.,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.,Commitment to maintaining confidentiality and integrity.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentCompliance managementData analysisReport writingTraining and development
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait