Internal Audit - Immediate

Pratama Transport · 📍 Maros, Sulawesi Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Pratama Transport is seeking a dedicated Internal Auditor to join our team in Maros, Sulawesi Selatan. This is an immediate opening, and we are looking for someone who can start right away. The Internal Auditor will be responsible for conducting audits to ensure compliance with company policies and regulations, as well as identifying areas for improvement. If you are a detail-oriented professional with a passion for ensuring the highest standards of integrity and efficiency, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying areas for improvement and recommending corrective actions,Ensuring compliance with company policies, regulations, and industry standards,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control policies and procedures,Collaborating with other departments to ensure the integrity of financial and operational processes,Monitoring and evaluating the implementation of corrective actions,Providing guidance and support to other departments on internal control matters

🎓 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 related field,Strong knowledge of accounting principles, financial statements, and internal control,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 accounting standards and regulations

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementReporting and communicationAttention to detail
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