(Hybrid) Internal Audit

Duta Lestari Spareparts · 📍 Tenggarong · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month
Duta Lestari Spareparts is seeking a dedicated Internal Audit professional to join our team in Tenggarong. This role offers a unique opportunity to work in a hybrid environment, combining the benefits of remote work with our office-based operations. We are looking for a candidate with a strong background in internal auditing, a keen eye for detail, and a commitment to maintaining the highest standards of corporate governance and risk management.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Identifying areas of risk and recommending improvements to enhance operational efficiency.,Preparing and presenting audit reports to senior management and the audit committee.,Assisting in the development and implementation of audit plans and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with relevant laws, regulations, and internal policies.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date records of audit activities and findings.

🎓 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.,Proficient in using accounting software and audit tools.,Strong knowledge of Indonesian accounting standards and regulations.,Excellent analytical and problem-solving skills.,Ability to work independently and as part of a team.,Fluency in English and Indonesian.,Possession of a valid driver's license and a reliable vehicle for hybrid work arrangements.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisReport writingStakeholder communicationCompliance managementProcess improvementData analysis
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