Internal Audit - Urgent

Bold Silver Corporindo · 📍 Palopo, Sulawesi Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
Bold Silver Corporindo is looking for a skilled Internal Auditor to join our team in Palopo, Sulawesi Selatan. This is an urgent position to support our audit processes and ensure compliance with company policies and regulations. The ideal candidate will have a strong background in internal auditing and a commitment to maintaining the highest standards of integrity and professionalism.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance.,Identifying risks and opportunities for improvement in the organization's operations.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with company policies, laws, and regulations.,Providing recommendations for corrective actions based on audit findings.,Maintaining audit documentation and records.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,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.,Commitment to maintaining confidentiality and integrity.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentComplianceReportingAttention to detailTime managementInterpersonal skills
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