Internal Audit

PT Surya Langit · 📍 Pontianak, Kalimantan Barat · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
PT Surya Langit is seeking a talented Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the accuracy of financial records and the compliance with company policies and procedures. Your attention to detail and analytical skills will be key in maintaining the integrity of our financial operations.

📋 Tanggung Jawab Pekerjaan

Conducting routine and special audits to ensure compliance with internal policies and procedures,Reviewing financial records and documents to ensure accuracy and completeness,Preparing audit reports and recommendations for management,Assisting in the development and implementation of internal control systems,Providing training and guidance to staff on internal control and compliance matters,Collaborating with other departments to address audit findings and implement corrective actions,Staying up-to-date with changes in laws and regulations that affect the company's operations

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing or a related field,Strong knowledge of accounting principles and financial reporting standards,Familiarity with internal control frameworks and audit methodologies,Excellent analytical and problem-solving skills,Strong attention to detail and ability to work under pressure,Good communication and interpersonal skills,Proficiency in using accounting software and spreadsheet programs

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementStakeholder management
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