Internal Audit

Pro Spot Group · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month

Pro Spot Group is seeking a skilled Internal Auditor to join our team in Samarinda, Kalimantan Timur. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas for improvement, and recommending corrective actions.

We offer a competitive salary and a collaborative work environment. If you are a detail-oriented professional with a passion for financial integrity, we encourage you to apply.

Join us and be part of a dynamic team dedicated to excellence.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform routine and special audits to assess the effectiveness of internal controls.
  • Review financial records and transactions to ensure accuracy and compliance.
  • Identify areas for improvement and recommend corrective actions.
  • Prepare and present audit reports to management.
  • Assist in the development and implementation of internal control policies.
  • Conduct risk assessments to identify potential vulnerabilities.
  • Provide training and guidance to staff on internal control procedures.
  • Stay updated with industry standards and best practices in internal auditing.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification in internal auditing (e.g., CIA, CISA) is a plus.
  • Minimum 3 years of experience in internal auditing or a related field.
  • Strong knowledge of accounting principles and financial regulations.
  • Excellent analytical and problem-solving skills.
  • Proficient in using audit software and spreadsheet tools.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.

    • 🛠️ Keahlian

    <h3>Keahlian:</h3><li>Internal Auditing</li><li>Financial Analysis</li><li>Risk Assessment</li><li>Regulatory Compliance</li><li>Data Analysis</li><li>Report Writing</li><li>Training and Development</li><li>Project Management</li>
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