Deputy Internal Audit

PT Mitra Antar · 📍 Denpasar, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
nego

PT Mitra Antar is a leading company in the logistics and transportation sector, committed to providing the best services to our customers. We are currently seeking a highly motivated and experienced Deputy Internal Audit to join our team in Denpasar, Bali.

As a Deputy Internal Audit, you will play a crucial role in ensuring the integrity and compliance of our operations. You will be responsible for conducting internal audits, providing recommendations for improvement, and supporting the Internal Audit Manager in achieving the company's audit objectives.

If you are passionate about internal audit and have a strong desire to contribute to the success of PT Mitra Antar, we encourage you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations,Preparing audit plans, schedules, and reports,Identifying risks and opportunities for improvement,Providing recommendations for corrective and preventive actions,Assisting in the development and implementation of internal audit policies and procedures,Supporting the Internal Audit Manager in managing and supervising the audit team,Collaborating with various departments to gather information and evidence for audits,Ensuring the confidentiality and integrity of audit findings and recommendations

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 5 years of experience in internal audit or a similar role,Strong knowledge of accounting principles, internal controls, and auditing standards,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,Fluency in Indonesian and English

🛠️ Keahlian

Internal AuditAccounting PrinciplesRisk AssessmentAudit ReportingRegulatory ComplianceTeam LeadershipCommunication SkillsAnalytical Skills
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait