Internal Audit Staff - Join a Fast-Growing Company in South Kalimantan

Pengiklan Anonim · 📍 Kotabaru, Kalimantan Selatan · Diposting 2026-10-04

FULL_TIME⭐ TERVERIFIKASI

Rp 7,000,000 - Rp 10,000,000 per bulan

Are you a detail-oriented professional with a passion for ensuring organizational compliance and efficiency? Pengiklan Anonim, a rapidly expanding company in the agriculture, animal husbandry, and conservation sector, is seeking a motivated Internal Audit Staff to join our team in Kotabaru, Kalimantan Selatan. This role offers a unique opportunity to contribute to a company that is making a significant impact in the agricultural industry while enjoying a competitive salary of IDR 7,000,000 - 10,000,000 per bulan.

As an Internal Audit Staff, you will play a crucial role in evaluating the effectiveness of risk management, control, and governance processes. You will conduct audits, analyze financial and operational data, and provide recommendations to enhance our internal controls. This position is ideal for professionals with a strong background in auditing, risk management, and compliance, looking to work in a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of risk management, control, and governance processes.
Evaluating financial statements, internal controls, and compliance with relevant regulations.
Analyzing audit findings and providing recommendations to enhance internal controls.
Preparing and presenting audit reports to management and stakeholders.
Assisting in the development and implementation of audit plans and procedures.
Collaborating with cross-functional teams to ensure compliance with internal policies and external regulations.
Utilizing audit software such as Oracle Hyperion and Microsoft Excel for data analysis and reporting.
Staying updated with industry best practices and regulatory changes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Minimum of 3 years of experience in internal auditing, risk management, or compliance.
Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE).
Strong knowledge of accounting principles, auditing standards, and regulatory requirements.
Excellent analytical and problem-solving skills.
Proficiency in using audit software such as Oracle Hyperion and Microsoft Excel.
Strong communication and presentation skills.
Ability to work independently and as part of a team.