Assistant Internal Audit

Sentosa Shipping · 📍 Ambon · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Sentosa Shipping is seeking a dedicated Assistant Internal Audit to join our team in Ambon. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. If you are a detail-oriented professional with a passion for internal auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to evaluate the effectiveness of internal controls and compliance with policies and regulations.,Prepare and present audit reports to management, highlighting findings and recommendations.,Conduct risk assessments and identify areas for improvement in internal controls.,Collaborate with various departments to gather information and evidence for audits.,Ensure adherence to audit procedures and standards.,Participate in training and development programs to enhance audit skills and knowledge.,Maintain accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum 1-2 years of experience in internal auditing or a related field.,Strong knowledge of internal control frameworks and auditing standards.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing regulations is a plus.

🛠️ Keahlian

Internal AuditingRisk AssessmentFinancial AnalysisReport WritingData AnalysisAttention to DetailTeamwork
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait