Internal Audit - Immediate

Market Up Indonesia · 📍 Balikpapan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
Market Up Indonesia is looking for a talented Internal Auditor to join our team in Balikpapan. This is an immediate opportunity for someone who is passionate about ensuring the integrity and efficiency of our operations. The ideal candidate will have a strong background in auditing and a keen eye for detail. If you are ready to take on this challenging role, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and ensuring compliance with accounting standards.,Identifying areas for improvement and recommending corrective actions.,Preparing audit reports and presenting findings to management.,Assisting in the development and implementation of internal audit plans.,Collaborating with various departments to gather information and conduct audits.,Ensuring adherence to legal and regulatory requirements.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Certification in Internal Auditing (e.g., CIA, CPA) is a plus.,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficient in using Microsoft Office Suite, especially Excel.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal AuditingFinancial AnalysisProcess ImprovementReport WritingData AnalysisRegulatory ComplianceTeam CollaborationAttention to Detail
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