Internal Audit

YIELD Unggul · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
YIELD Unggul is seeking a highly motivated and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with internal policies, procedures, and regulations. The ideal candidate will have a strong understanding of internal control systems and a commitment to maintaining the highest standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management and stakeholders,Collaborating with various departments to gather information and evidence,Ensuring compliance with legal and regulatory requirements,Maintaining accurate and up-to-date documentation of audit findings,Providing guidance and support to other departments on internal control matters,Participating in continuous improvement initiatives to enhance audit processes

🎓 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 similar role,Strong knowledge of accounting principles and internal control systems,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Strong attention to detail and analytical skills,Familiarity with relevant regulations and standards (e.g., GAAP, IFRS)

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentProcess improvementData analysisStakeholder managementAttention to detailCommunication skills
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