Internal Audit - Immediate

Gold Byte Indonesia · 📍 Lubuklinggau, Sumatera Selatan · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Gold Byte Indonesia is seeking a talented and detail-oriented Internal Auditor to join our team in Lubuklinggau, Sumatera Selatan. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. The ideal candidate will have a strong background in auditing, a keen eye for detail, and the ability to work independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting routine and special audits to assess the accuracy of financial records and compliance with internal policies and procedures.,Preparing and presenting audit reports to management, highlighting areas of risk and compliance.,Assisting in the development and implementation of internal controls and processes to improve efficiency and effectiveness.,Providing guidance and support to other departments on financial matters and internal controls.,Assisting in the preparation of financial statements and other financial reports.,Ensuring compliance with applicable laws, regulations, and company policies.,Conducting risk assessments and identifying areas for improvement.,Providing training and support to staff on internal controls and financial reporting.

🎓 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.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using Microsoft Office and other relevant software.,Ability to work independently and as part of a team.,Familiarity with internal control frameworks and auditing standards.

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Financial analysis and reportingRisk assessment and managementInternal control frameworksAuditing standards (e.g.GAASSAS)Regulatory complianceData analysis and interpretationTraining and development
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