Senior Internal Audit

PT Mandiri Mahkota · 📍 Singkawang · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
PT Mandiri Mahkota is seeking a highly skilled and experienced Senior Internal Audit professional to join our team in Singkawang. As a Senior Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing, a keen eye for detail, and the ability to work independently and as part of a team.

📋 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 of risk and improvement.,Preparing detailed audit reports and recommendations for management.,Assisting in the development and implementation of internal control policies and procedures.,Training and mentoring junior auditors.,Collaborating with other departments to ensure the smooth operation of internal audit activities.,Staying up-to-date with industry trends and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing, preferably in a similar industry.,Professional certification in internal auditing (e.g., CIA, CPA) is a plus.,Strong knowledge of accounting principles, GAAP, and IFRS.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and data analysis tools.,Strong communication and interpersonal skills.,Ability to work under pressure and meet tight deadlines.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentReport WritingTraining and MentoringData AnalysisCommunicationTime Management
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