Internal Audit

Root Link Nusantara · 📍 Palembang, Sumatera Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Root Link Nusantara is looking for a talented Internal Auditor to join our team in Palembang, Sumatera Selatan. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with company policies. If you have a strong background in auditing and a passion for maintaining high standards, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies.,Reviewing financial records and transactions to ensure accuracy and completeness.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Collaborating with other departments to implement audit findings and recommendations.,Ensuring compliance with applicable laws, regulations, and industry standards.,Assisting in the development and implementation of internal audit plans and procedures.,Providing guidance and support to other departments on audit-related matters.

🎓 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, financial regulations, and internal control frameworks.,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

Audit planning and executionFinancial analysisReport writing and presentationRisk assessmentInternal control frameworksCompliance and regulatory knowledgeAttention to detailTime management
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