Internal Audit - Urgent

Indonesia Aluminium · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month

Indonesia Aluminium is seeking a highly motivated and experienced Internal Auditor to join our team in Singkawang, Kalimantan Barat. This is an urgent opportunity for a professional who is passionate about ensuring the integrity and efficiency of our operations.

In this role, you will be responsible for conducting internal audits to assess and improve the effectiveness of risk management, control, and governance processes.

If you are a detail-oriented professional with a strong commitment to quality and compliance, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to evaluate the effectiveness of risk management, control, and governance processes.
  • Identifying areas for improvement and recommending corrective actions.
  • Preparing and presenting audit reports to senior management.
  • Ensuring compliance with relevant laws, regulations, and company policies.
  • Assisting in the development and implementation of internal control systems.
  • Providing guidance and support to other departments on internal control matters.
  • Participating in continuous improvement initiatives to enhance operational efficiency.
  • Maintaining accurate and up-to-date audit documentation.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 3 years of experience in internal auditing or a similar role.
  • Professional certification in internal auditing (e.g., CISA, CIA, or equivalent) is a plus.
  • Strong knowledge of accounting principles, financial reporting, and internal control systems.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and as part of a team.
  • Fluency in English and Bahasa Indonesia.
  • Experience in the manufacturing or industrial sector is a plus.

    • 🛠️ Keahlian

    Internal AuditingRisk ManagementFinancial ReportingComplianceContinuous ImprovementTeamworkCommunication
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