(Hybrid) Internal Audit

IRIS Lestari · 📍 Mempawah, Kalimantan Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
IRIS Lestari is looking for a talented Internal Auditor to join our team. This is a hybrid position, requiring you to work both in the office and remotely. The ideal candidate will have a strong background in auditing and a passion for ensuring the integrity and efficiency of our operations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of risk management, control, and governance processes.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to senior management.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to understand their processes and identify potential risks.,Ensuring compliance with relevant laws, regulations, and company policies.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial statements, and internal control.,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 GAAP and international standards (e.g., ISA, COSO) is a plus.

🛠️ Keahlian

Internal AuditingRisk ManagementFinancial AnalysisProcess ImprovementRegulatory ComplianceReport WritingStakeholder ManagementData Analysis
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