Internal Audit

Bay Bold Berjaya · 📍 Maros · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Bay Bold Berjaya is seeking a dedicated Internal Audit professional to join our team in Maros. In this role, you will be responsible for conducting internal audits to ensure compliance with regulations, policies, and procedures. The ideal candidate will have a strong background in internal auditing and a commitment to maintaining high standards of integrity and professionalism.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Identifying areas of risk and implementing corrective actions to mitigate these risks.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with all relevant laws, regulations, and company policies.,Providing training and guidance to staff on internal control procedures and compliance requirements.,Maintaining accurate and up-to-date documentation of all audit activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingCompliance managementTraining and developmentData analysisRegulatory knowledge
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