Internal Audit

PT Langit Ratu · 📍 Ambon · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
PT Langit Ratu is seeking a dedicated and experienced Internal Auditor to join our team in Ambon. The ideal candidate will be responsible for conducting audits to ensure compliance with company policies, regulations, and internal controls. This role offers a competitive salary and a dynamic work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems.,Monitoring and evaluating the effectiveness of internal control systems.,Providing guidance and support to other departments on internal control and compliance matters.,Assisting in the preparation of financial statements and ensuring their accuracy.,Conducting risk assessments and identifying areas of potential risk within the organization.,Ensuring compliance with applicable laws, regulations, and industry standards.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a related field.,Knowledge of accounting principles, GAAP, and internal control systems.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in using accounting software and audit tools.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentComplianceData analysisCommunicationTeamwork
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