Internal Audit - Immediate

NEXUS Ekspansindo · 📍 Maros, Sulawesi Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
nego
NEXUS Ekspansindo is seeking a highly motivated Internal Auditor to join our team. This is an immediate opening, and the right candidate will have the opportunity to make an impact from day one. The Internal Auditor will play a crucial role in ensuring the accuracy of financial records and the effectiveness of internal controls. If you are passionate about audit and have a strong attention to detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and operational processes.,Preparing and presenting audit reports to management, highlighting areas for improvement and risk management strategies.,Assisting in the preparation of financial statements and ensuring their accuracy.,Evaluating internal control systems and making recommendations for improvement.,Conducting risk assessments and identifying potential areas of risk within the organization.,Collaborating with other departments to ensure compliance with relevant laws, regulations, and company policies.,Providing training and guidance to staff on internal control procedures and compliance requirements.,Maintaining accurate and up-to-date audit documentation and records.

🎓 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 understanding of accounting principles and financial statements.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and spreadsheet applications.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with relevant laws, regulations, and industry standards.

🛠️ Keahlian

Internal auditingFinancial statement preparationRisk assessmentInternal control systemsCompliance requirementsAudit softwareSpreadsheet applicationsCommunication and interpersonal skills
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait