Deputy Internal Audit

Market Gold Berjaya · 📍 Baturaja · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month

Market Gold Berjaya is seeking a talented Deputy Internal Audit to join our team. This role is crucial in ensuring the integrity and compliance of our financial processes. As a Deputy Internal Audit, you will play a key role in conducting audits, analyzing financial data, and providing recommendations to improve our financial controls.

We offer a competitive salary and a dynamic work environment. If you are passionate about internal auditing and have a strong background in finance, we encourage you to apply.

Join us in Baturaja and be part of our mission to deliver exceptional service and maintain high standards of financial integrity.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and financial processes.,Analyzing financial data and preparing audit reports.,Identifying areas for improvement and providing recommendations to enhance financial controls.,Assisting in the development and implementation of audit plans and procedures.,Collaborating with the Internal Audit Manager to ensure the timely completion of audit projects.,Maintaining accurate and up-to-date records of audit findings and recommendations.,Participating in training and development programs to enhance professional skills.,Assisting in the preparation of audit presentations and reports for senior management.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, GAAP, and internal control frameworks.,Proficiency in using audit software and financial analysis tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Familiarity with Indonesian financial regulations and standards.

🛠️ Keahlian

Internal AuditingFinancial AnalysisData AnalysisReport WritingAudit SoftwareFinancial RegulationsTeam CollaborationProblem Solving
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