Internal Audit

Go Town Mandiri · 📍 Bontang · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Go Town Mandiri is seeking a talented Internal Auditor to join our team in Bontang. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records and processes. We offer a competitive salary and a collaborative work environment. If you are passionate about internal auditing and have a strong attention to detail, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting audits of financial statements and internal controls,Reviewing and evaluating financial records and processes,Identifying areas for improvement and implementing corrective actions,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control policies,Collaborating with other departments to ensure compliance with regulations and standards,Providing guidance and support to staff on financial matters,Participating in continuous improvement initiatives

🎓 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,Knowledge of accounting principles and financial regulations,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Proficiency in using accounting software and data analysis tools,Ability to work independently and as part of a team,Familiarity with Indonesian GAAP and international standards is a plus

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCompliance and controlTeamwork and collaboration
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