Deputy Internal Audit

PT Bhakti Bintang · 📍 Palembang, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
PT Bhakti Bintang is seeking a dynamic and detail-oriented Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. If you have a passion for auditing and a commitment to excellence, we invite you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and reporting of internal audits.,Review financial records and transactions to identify discrepancies and potential risks.,Conduct risk assessments and evaluate internal controls.,Prepare audit reports and present findings to senior management.,Collaborate with other departments to address audit findings and implement corrective actions.,Stay updated with industry regulations and best practices in internal auditing.,Support the Internal Audit Manager in achieving audit objectives and deadlines.

🎓 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 spreadsheet tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in both English and Indonesian languages.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisRegulatory complianceTeamworkCommunication
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