Internal Audit - Urgent

PT Teknologi Raya · 📍 Pontianak, Kalimantan Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
PT Teknologi Raya is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure the accuracy of financial records and compliance with company policies. This is an urgent position, so we need someone who can start immediately. If you are passionate about auditing and have the necessary skills, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to ensure the accuracy of financial records and compliance with company policies.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control systems.,Collaborating with other departments to ensure the smooth operation of the company.,Maintaining accurate and up-to-date audit documentation.,Participating in continuous learning and professional development activities.

🎓 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 and financial regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentReport WritingTeam LeadershipAttention to Detail
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