Internal Audit

Den Data Group · 📍 Maros, Sulawesi Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
Den Data Group is seeking a talented Internal Auditor to join our team in Maros, Sulawesi Selatan. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records and processes. If you are passionate about finance, detail-oriented, and eager to contribute to the success of our organization, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting regular and special audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Reviewing financial records and transactions to ensure accuracy and adherence to accounting standards.,Identifying areas of risk and making recommendations for improvement.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure compliance with laws and regulations.,Providing guidance and support to staff on financial matters and internal control practices.

🎓 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, financial statements, and internal control frameworks.,Proficiency in using accounting software and data analysis tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Attention to detailAnalytical and problem-solving skillsTime management and organizational skillsReporting and presentation skillsUnderstanding of risk management principles
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