Internal Audit - Immediate

Quick Diamond Corporindo · 📍 Baturaja, Sumatera Selatan · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 7.000.000 per month
Quick Diamond Corporindo is seeking a talented Internal Auditor to join our team in Baturaja, Sumatera Selatan. This is an immediate opening for a professional who is detail-oriented and passionate about ensuring compliance and efficiency within our operations. The ideal candidate will have a strong background in internal auditing and a commitment to maintaining the highest standards of corporate governance.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements, policies, and procedures to identify areas for improvement.,Preparing detailed audit reports and recommendations for management.,Assisting in the development and implementation of internal control systems.,Collaborating with various departments to understand business processes and risks.,Ensuring adherence to company policies and legal requirements.,Participating in continuous improvement initiatives to enhance operational efficiency.,Providing training and guidance to staff 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 similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.,Certification in internal auditing (e.g., CIA, CPA) is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementCompliance managementTeam collaborationTraining and development
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