Senior Internal Audit

Leaf Central Berjaya · 📍 Bontang · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
Leaf Central Berjaya is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Bontang. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with company policies, regulations, and best practices. The ideal candidate will have a strong background in internal auditing, excellent analytical skills, and the ability to work independently and as part of a team. This is an excellent opportunity to contribute to a dynamic and growing organization in a supportive and collaborative environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal audit policies and procedures.,Providing guidance and support to junior auditors.,Collaborating with other departments to ensure the integrity and accuracy of financial and operational data.,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., CISA, CIA, or equivalent).,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficient in using audit software and data analysis tools.,Strong communication and presentation skills.,Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

Internal auditingFinancial analysisData analysisRisk assessmentRegulatory complianceReport writingTeam leadershipCommunication skills
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