Internal Audit - Immediate

Klinik Fitri Auto Service · 📍 Mempawah, Kalimantan Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Klinik Fitri Auto Service is looking for a dedicated Internal Auditor to join our team. This is an immediate opening, and we are seeking a professional who is detail-oriented and committed to maintaining the highest standards of internal controls and compliance. The successful candidate will play a crucial role in ensuring the financial health and operational efficiency of our organization.

📋 Tanggung Jawab Pekerjaan

Conducting regular internal audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Preparing and presenting audit reports to management, highlighting findings and recommendations for improvement.,Assisting in the development and implementation of internal control policies and procedures.,Monitoring financial transactions and ensuring accuracy and compliance with accounting standards.,Collaborating with various departments to gather necessary information and evidence for audits.,Identifying and recommending corrective actions to address any deficiencies or risks identified during audits.,Maintaining accurate and up-to-date records of audit findings and corrective actions.,Providing support and guidance to other departments on internal control and compliance matters.

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Internal AuditingFinancial AnalysisAccounting SoftwareRisk ManagementRegulatory ComplianceReport WritingData AnalysisTeam Collaboration
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