Senior Internal Audit

Bright Plus Pratama · 📍 Tenggarong · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month

Bright Plus Pratama is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Tenggarong. This role is crucial for ensuring the integrity and compliance of our operations.

As a Senior Internal Auditor, you will be responsible for leading audit engagements, providing strategic guidance, and ensuring that our processes and controls are effective and efficient.

We offer a competitive salary and a dynamic work environment. If you are passionate about internal auditing and eager to make a difference, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Leading and supervising audit engagements from initiation to completion.
  • Developing and implementing audit plans and procedures.
  • Conducting risk assessments and identifying areas for improvement.
  • Preparing and presenting audit reports to senior management.
  • Ensuring compliance with internal policies, regulations, and industry standards.
  • Providing strategic guidance and recommendations to enhance operational efficiency.
  • Coordinating with various departments to gather necessary information for audits.
  • Ensuring the accuracy and completeness of financial records and data.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of experience in internal auditing.
  • Professional certification in internal auditing (e.g., CIA, CISA, CPA).
  • Strong knowledge of accounting principles, financial reporting, and internal controls.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Proficiency in using audit software and tools.

    • 🛠️ Keahlian

    <p>We are looking for a candidate who is detail-orientedhighly organizedand has a strong commitment to ethical practices. If you possess these qualities and are ready to contribute to the success of Bright Plus Pratamawe invite you to apply.</p>
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