Deputy Internal Audit

Makmur Joko Spareparts · 📍 Pontianak, Kalimantan Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 7.000.000 per month
Makmur Joko Spareparts is seeking a motivated and detail-oriented Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. You will work closely with the Internal Audit team to conduct audits, review financial statements, and provide recommendations for improvement. If you are passionate about maintaining high standards of financial integrity and have a keen eye for detail, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial records, transactions, and documents to ensure accuracy and completeness.,Preparing audit reports and presenting findings to the management team.,Assisting in the development and implementation of internal control procedures.,Collaborating with other departments to address audit findings and implement corrective actions.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing guidance and support to junior audit staff.,Participating in continuous learning and professional development activities.

🎓 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, financial statements, and internal control systems.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.,Proficient in English and Indonesian languages.

🛠️ Keahlian

Internal auditingFinancial analysisAccounting softwareAudit toolsRegulatory complianceRisk assessmentReport writingTeam leadership
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