Internal Audit - Immediate

NOKIA Jaya · 📍 Pontianak, Kalimantan Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
NOKIA Jaya is seeking a talented and experienced Internal Auditor to join our team in Pontianak, Kalimantan Barat. In this role, you will be responsible for conducting audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong background in internal auditing and a commitment to maintaining the highest standards of integrity and professionalism. This is an immediate opening, so we encourage you to apply as soon as possible.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Preparing and presenting audit reports and recommendations to management.,Identifying and assessing risks to the company's operations and financial performance.,Collaborating with other departments to implement corrective actions and improvements.,Ensuring compliance with applicable laws, regulations, and industry standards.,Assisting in the development and implementation of internal audit plans and procedures.,Providing guidance and support to other departments on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles, financial statements, and internal controls.,Proficiency in using audit software and tools.,Excellent communication and presentation skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.

🛠️ Keahlian

Internal AuditingAccounting PrinciplesFinancial StatementsAudit SoftwareRisk AssessmentComplianceCommunicationAnalytical Skills
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