Deputy Internal Audit

Bay Code Indonesia · 📍 Palopo · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Bay Code Indonesia is seeking a talented Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of quality and efficiency.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control policies and procedures.,Monitoring and evaluating internal control systems to ensure compliance with regulations and standards.,Collaborating with various departments to gather information and evidence for audits.,Providing guidance and support to junior staff members in the audit team.,Participating in continuous improvement initiatives to enhance audit processes and methodologies.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,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.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentRegulatory ComplianceData AnalysisReport WritingProcess Improvement
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