Assistant Internal Audit

IRIS Group · 📍 Balikpapan, Kalimantan Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
IRIS Group is a leading company in the energy sector, and we are looking for a talented Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. If you are passionate about internal audit and want to make a difference, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting audits and assessments to ensure compliance with internal policies and procedures.,Identifying areas of risk and recommending corrective actions.,Preparing and presenting audit reports to management.,Assisting in the development and implementation of internal control systems.,Conducting training sessions on internal controls and compliance issues.,Collaborating with other departments to ensure the accuracy and completeness of financial records.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal audit or a related field.,Strong knowledge of GAAP and Indonesian GAAP.,Proficiency in using audit software and spreadsheet applications.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal AuditFinancial AnalysisRisk AssessmentReport WritingTraining and DevelopmentAttention to Detail
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait