(Hybrid) Internal Audit

Moon Up Dinamis · 📍 Bontang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
Moon Up Dinamis is seeking a skilled and detail-oriented Internal Auditor to join our team in Bontang. As an Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. This is a hybrid position, offering flexibility and the opportunity to work both in the office and remotely.

📋 Tanggung Jawab Pekerjaan

Conducting regular and special audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations for improvement.,Assisting in the development and implementation of internal control systems and procedures.,Collaborating with various departments to understand their operations and identify areas for improvement.,Ensuring compliance with legal and regulatory requirements in the company's industry.,Providing training and guidance to staff on internal control systems and compliance matters.,Monitoring and evaluating the effectiveness of corrective actions taken by departments in response to audit findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Professional certification in Internal Auditing (e.g., CIA, CPA, or equivalent) is a plus.,Minimum of 2 years of experience in Internal Auditing or a related field.,Strong knowledge of accounting principles, financial reporting, and internal control systems.,Excellent analytical and problem-solving skills.,Proficiency in using Microsoft Office Suite and audit software.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentComplianceData analysisCommunicationTeamwork
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