Internal Audit

Pro Bold Ekspansindo · 📍 Makassar, Sulawesi Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
Pro Bold Ekspansindo is seeking a skilled Internal Auditor to join our team in Makassar, Sulawesi Selatan. The ideal candidate will have a strong background in internal auditing and a keen eye for detail. This role offers a competitive salary and the opportunity to work in a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure compliance with company policies and regulations.,Participating in training and development programs to enhance professional skills.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards (GAAP) is a plus.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk AssessmentProcess ImprovementRegulatory ComplianceData AnalysisCommunicationTeamwork
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