Senior Internal Audit

Store Net Cemerlang · 📍 Palopo, Sulawesi Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
Store Net Cemerlang is seeking a highly motivated and experienced Senior Internal Auditor to join our team. This position is crucial in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a proven track record of identifying and mitigating risks. If you are passionate about maintaining high standards of financial and operational excellence, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting comprehensive internal audits to assess the effectiveness of internal controls and compliance with regulations.,Identifying and analyzing risks and vulnerabilities within the organization.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Collaborating with various departments to implement corrective actions and improvements.,Ensuring adherence to internal policies and procedures.,Providing guidance and support to junior auditors and staff.,Staying updated with the latest auditing standards and best practices.

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk ManagementReport WritingComplianceLeadershipAttention to Detail
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