Deputy Internal Audit

Shine Urban Unggul · 📍 Lamongan, Jawa Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month

Shine Urban Unggul is seeking a highly motivated Deputy Internal Audit to join our team. This role is crucial in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a keen eye for detail.

As a Deputy Internal Audit, you will play a key role in conducting audits, reviewing financial records, and providing recommendations to improve our processes. This position offers a competitive salary and a dynamic work environment.

If you are passionate about internal auditing and eager to make a difference, we invite you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Reviewing financial records and documents to identify areas for improvement.
  • Preparing audit reports and presenting findings to senior management.
  • Assisting in the development and implementation of audit plans and procedures.
  • Providing recommendations to improve processes and controls.
  • Collaborating with other departments to ensure compliance and efficiency.
  • Participating in continuous improvement initiatives.
  • Ensuring all audits are conducted in accordance with company policies and procedures.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum 2 years of experience in internal auditing.
  • Strong knowledge of accounting principles and financial regulations.
  • Excellent analytical and problem-solving skills.
  • Proficiency in using audit software and tools.
  • Strong communication and presentation skills.
  • Ability to work independently and as part of a team.
  • High level of integrity and confidentiality.

    • 🛠️ Keahlian

    AccountingInternal AuditingFinancial RegulationsAudit SoftwareProblem-SolvingCommunicationTeamworkIntegrity
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