Deputy Internal Audit

Royal Port Jaya · 📍 Lubuklinggau, Sumatera Selatan · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month

Royal Port Jaya is seeking a highly motivated and experienced Deputy Internal Audit to join our team in Lubuklinggau, Sumatera Selatan. This role offers a competitive salary package and an opportunity to contribute to the growth and success of our organization.

In this role, you will play a crucial part in ensuring the integrity and efficiency of our operations. You will work closely with the Internal Audit team to conduct audits, assess risks, and provide recommendations for improvement.

If you are a passionate and detail-oriented professional with a strong background in internal auditing, we encourage you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to ensure compliance with company policies and procedures,Identifying and assessing risks within the organization,Preparing and presenting audit reports and recommendations,Collaborating with various departments to gather information and evidence,Ensuring the accuracy and completeness of financial records and transactions,Providing guidance and support to the audit team,Participating in continuous improvement initiatives,Maintaining up-to-date knowledge of auditing standards and regulations

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 3 years of experience in internal auditing,Strong knowledge of auditing standards and regulations,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Strong analytical and problem-solving skills,Familiarity with ERP systems is a plus

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisData gathering and analysisReport writingTeam leadershipContinuous improvementERP systems
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