Deputy Internal Audit

Pacific Finance · 📍 Gunung Kidul · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
Pacific Finance is seeking a highly motivated and experienced Deputy Internal Audit to join our team in Gunung Kidul. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial processes. The ideal candidate will have a strong background in internal auditing and a commitment to upholding the highest standards of financial integrity.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to the Audit Committee and senior management.,Assisting in the development and implementation of internal audit plans and procedures.,Identifying and assessing risks to the organization and recommending appropriate controls.,Conducting performance audits to evaluate the efficiency and effectiveness of business operations.,Providing guidance and support to audit staff and other departments on internal control matters.,Ensuring compliance with relevant laws, regulations, and internal policies.,Collaborating with other departments to improve internal controls and processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using internal audit software and tools.,Excellent communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.,Familiarity with risk assessment and internal control frameworks.,Experience in financial reporting and analysis.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentInternal control frameworksFinancial reportingCommunication skillsAttention to detailTeamwork
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