Deputy Internal Audit

Express Pro Group · 📍 Lubuklinggau · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month

Express Pro Group is seeking a highly motivated and detail-oriented Deputy Internal Audit to join our team in Lubuklinggau. This role is crucial in ensuring the accuracy and integrity of our financial records. As a Deputy Internal Audit, you will play a key role in our internal audit processes, providing valuable insights and recommendations to enhance our financial operations.

We offer a competitive salary package and a dynamic work environment. If you are passionate about internal auditing and eager to contribute to the success of Express Pro Group, we invite you to apply.

Join us and take the next step in your career with Express Pro Group.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to ensure compliance with company policies and regulations
  • Reviewing financial records and transactions to identify discrepancies and irregularities
  • Preparing and presenting audit reports to management
  • Assisting in the development and implementation of internal control systems
  • Providing training and guidance to staff on internal audit procedures
  • Collaborating with other departments to address audit findings and implement corrective actions
  • Ensuring the accuracy and completeness of financial data
  • Participating in continuous improvement initiatives to enhance internal audit processes

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field
  • Minimum 2 years of experience in internal auditing or a similar role
  • Strong knowledge of accounting principles and financial regulations
  • Excellent analytical and problem-solving skills
  • Proficiency in using accounting software and data analysis tools
  • Strong communication and interpersonal skills
  • Ability to work under pressure and meet deadlines
  • Familiarity with internal audit frameworks and standards

    • 🛠️ Keahlian

    AccountingInternal AuditingFinancial AnalysisData AnalysisCommunicationProblem-SolvingSoftware Proficiency
    Siap Melamar?
    Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

    Lowongan Terkait