Senior Internal Audit

PT Astrid Mandiri · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
PT Astrid Mandiri is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Samarinda, Kalimantan Timur. In this role, you will be responsible for leading and overseeing internal audit activities 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.

📋 Tanggung Jawab Pekerjaan

Plan, coordinate, and conduct internal audits to assess the effectiveness of internal controls and processes.,Review financial statements, transactions, and records to identify areas of risk and compliance issues.,Prepare and present audit reports and recommendations to senior management.,Develop and implement audit methodologies and procedures to ensure the accuracy and reliability of audit findings.,Conduct risk assessments and evaluate internal control systems to mitigate risks and ensure compliance.,Collaborate with cross-functional teams to gather information and evidence for audits.,Stay updated with industry regulations, standards, and best practices to ensure compliance and continuous improvement.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing, with at least 2 years in a senior or leadership role.,Strong knowledge of accounting principles, financial statements, and internal control systems.,Proficient in using audit software and tools, such as SAP, Oracle, or similar.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team in a fast-paced environment.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentAudit methodologiesRegulatory complianceReport writing and presentation
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