Deputy Internal Audit

Fast Star Indonesia · 📍 Mempawah · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
Fast Star Indonesia is seeking a highly motivated and detail-oriented Deputy Internal Audit to join our team in Mempawah. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. If you have a strong background in internal auditing and are passionate about maintaining high standards of financial integrity, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to assess the effectiveness of internal controls.,Review financial records and transactions to ensure compliance with company policies and procedures.,Identify areas of risk and recommend corrective actions to mitigate potential issues.,Prepare and present audit reports to management, highlighting findings and recommendations.,Collaborate with the Internal Audit Manager to ensure audits are completed efficiently and effectively.,Stay updated with changes in internal audit standards and best practices.,Support the audit team in the preparation of audit documentation and evidence gathering.,Assist in the coordination of audit activities and the management of audit resources.

🎓 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 financial 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 internal control frameworks and audit methodologies.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisTeam collaborationAttention to detail
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