Internal Audit

Home Village Indonesia · 📍 Tenggarong · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Home Village Indonesia is seeking a highly motivated and detail-oriented Internal Auditor to join our team in Tenggarong. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and efficiency of our financial processes. You will be responsible for conducting audits, analyzing financial data, and providing recommendations to improve our financial controls and compliance with regulations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements, transactions, and records to identify discrepancies and irregularities.,Analyzing financial data and trends to provide insights and recommendations for improvement.,Preparing audit reports and presenting findings to management and relevant stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure the accuracy and completeness of financial information.,Staying up-to-date with industry regulations and best practices in internal auditing.

🎓 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, financial regulations, and internal control frameworks.,Proficiency in using accounting software and data analysis tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Data analysis tools (e.g.ExcelPower BI)Internal control frameworks (e.g.COSOISA)Regulatory knowledge (e.g.GAAPIFRS)Attention to detailTime managementReport writing
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