Internal Audit

Sun City Nusantara · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Sun City Nusantara is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas of risk, and recommending improvements to our processes. If you are a detail-oriented professional with a passion for financial integrity, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial records and documents to ensure accuracy and completeness.,Identifying areas of risk and recommending corrective actions.,Preparing audit reports and presenting findings to management.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to improve processes and increase efficiency.,Ensuring compliance with applicable laws and regulations.,Providing guidance and support to other employees on financial matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification in Internal Auditing (CISA, CIA, or equivalent) is preferred but not required.,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using Microsoft Office and other relevant software.,Ability to work independently and as part of a team.

🛠️ Keahlian

Financial analysisRisk assessmentInternal control frameworksRegulatory complianceData analysisReport writingProcess improvementTeamwork
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