Internal Audit

PT Karya Cipta Pratama · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
PT Karya Cipta Pratama is looking for a skilled Internal Auditor to join our team in Samarinda, Kalimantan Timur. As an Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in auditing, a keen eye for detail, and the ability to work both independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification in auditing (e.g., CPA, CMA, CIA) is a plus.,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles and regulations.,Excellent analytical and problem-solving skills.,Proficient in using audit software and tools.,Fluent in English and Indonesian.,Ability to work under pressure and meet tight deadlines.

🛠️ Keahlian

Audit planning and executionRisk assessmentInternal control frameworksRegulatory complianceData analysisReport writingCommunication skillsTeamwork
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