(Hybrid) Internal Audit

GRID Group · 📍 Tenggarong, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
GRID Group is seeking a dedicated Internal Auditor to join our team in Tenggarong, Kalimantan Timur. This hybrid role offers a competitive salary and the opportunity to work in a dynamic and growing organization. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness and efficiency of our internal controls and processes.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Preparing and presenting audit reports to management and relevant stakeholders,Identifying risks and opportunities for improvement in our operations,Developing and implementing audit plans and procedures,Assisting in the preparation of financial statements and other regulatory reports,Ensuring compliance with applicable laws, regulations, and company policies,Providing guidance and support to other departments on internal control and compliance matters,Participating in continuous improvement initiatives to enhance our internal control environment

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field,Minimum of 2 years of experience in internal auditing or a similar role,Strong knowledge of accounting principles, financial statements, and internal controls,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Strong analytical and problem-solving skills,Familiarity with Indonesian GAAP and other relevant regulations

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementRegulatory complianceData analysisReport writingTeamwork
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