(Hybrid) Internal Audit

LUNAR Sentosa · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
LUNAR Sentosa is seeking a talented Internal Auditor to join our team. This is a hybrid role, allowing you to work both in the office and remotely. As an Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our operations. This position offers a competitive salary and a dynamic work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to evaluate the effectiveness of internal controls and processes.,Preparing audit reports and recommendations for management.,Assisting in the development and implementation of internal control policies and procedures.,Monitoring and evaluating financial and operational performance.,Identifying risks and opportunities for improvement.,Ensuring compliance with relevant laws, regulations, and company policies.,Collaborating with various departments to gather information and evidence.,Providing training and guidance to staff on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification in Internal Auditing (e.g., CIA, CISA, or equivalent).,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial statements, and internal controls.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using Microsoft Office and other relevant software.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentProcess ImprovementCompliance ManagementData AnalysisReport WritingTraining and Development
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