Deputy Internal Audit

Net Sun Group · 📍 Palopo, Sulawesi Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
Net Sun Group is seeking a Deputy Internal Audit to join our team in Palopo, Sulawesi Selatan. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in internal auditing and a commitment to maintaining high standards of integrity and professionalism.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits to assess the effectiveness of internal controls and processes.,Review financial records and transactions to ensure accuracy and compliance with company policies.,Identify and report on areas of non-compliance and recommend corrective actions.,Assist in the preparation of audit reports and presentations for senior management.,Collaborate with other departments to gather information and evidence for audits.,Stay updated with industry regulations and best practices in internal auditing.,Provide support to the Internal Audit Manager in managing the audit team and resources.,Participate in continuous improvement initiatives to enhance the effectiveness of internal audits.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 3 years of experience in internal auditing or a similar role.,Knowledge of accounting principles and financial statements.,Familiarity with internal control frameworks and audit methodologies.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using audit software and tools.,Ability to work well under pressure and meet tight deadlines.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisTeam managementCommunication skillsAttention to detail
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