Deputy Internal Audit

GRID Mandiri · 📍 Samarinda · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
GRID Mandiri is seeking a motivated and detail-oriented Deputy Internal Audit to join our team in Samarinda. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of financial and operational excellence.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Identifying and recommending improvements to enhance operational efficiency and risk management.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing guidance and support to junior audit staff.,Participating in continuous improvement initiatives to enhance the audit process.

🎓 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 and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong 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

Internal AuditingFinancial AnalysisRisk ManagementComplianceCommunicationTeamworkAttention to Detail
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