Internal Audit

PRIMA Indonesia · 📍 Makassar · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
PRIMA Indonesia is seeking a talented and experienced Internal Auditor to join our team in Makassar. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures, as well as identifying areas for improvement. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to the success of PRIMA Indonesia and make a meaningful impact in the organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Identifying areas for improvement and developing recommendations to enhance operational efficiency and effectiveness.,Preparing and presenting audit reports to senior management, highlighting key findings and recommendations.,Assisting in the development and implementation of internal control systems and processes.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with relevant laws, regulations, and industry standards.,Providing guidance and support to staff on internal control and compliance matters.,Participating in continuous improvement initiatives to enhance the effectiveness of internal controls.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial reporting, and internal control systems.,Proficiency in using audit software and tools.,Excellent communication and presentation skills.,Strong analytical and problem-solving skills.,Ability to work independently and as part of a team.,Knowledge of relevant laws, regulations, and industry standards.

🛠️ Keahlian

Internal auditingFinancial reportingAccounting principlesAudit softwareAnalytical skillsProblem-solving skillsCommunication skillsTeamwork
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