Internal Audit - Immediate

PT Widya Pancaran · 📍 Palopo · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
PT Widya Pancaran is seeking a dedicated Internal Audit professional to join our team in Palopo. This is an immediate opening, and the successful candidate will play a crucial role in ensuring the integrity and compliance of our operations. As an Internal Auditor, you will be responsible for conducting audits, reviewing financial and operational processes, and providing recommendations to enhance efficiency and effectiveness. If you are passionate about internal auditing and eager to make a difference, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements, records, and processes to identify areas for improvement.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Collaborating with various departments to understand business processes and identify audit objectives.,Assisting in the development and implementation of internal control policies and procedures.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing guidance and support to other departments on internal control matters.,Participating in continuous improvement initiatives to enhance audit processes and methodologies.

🎓 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 reporting, and internal control frameworks.,Proficiency in using audit software and tools, such as SAP, Oracle, or similar platforms.,Excellent communication and interpersonal skills to work effectively with various stakeholders.,Ability to work independently and manage multiple tasks in a fast-paced environment.,Familiarity with Indonesian accounting standards and regulations is a plus.,Knowledge of risk management and internal control concepts is highly desirable.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk AssessmentProcess ImprovementRegulatory ComplianceData AnalysisCommunicationTeamwork
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