Internal Audit

Agung Krisna Digital · 📍 Palopo · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
Agung Krisna Digital is seeking a talented Internal Auditor to join our team in Palopo. In this role, you will play a crucial part in ensuring the accuracy and efficiency of our financial processes. If you are detail-oriented and passionate about maintaining high standards, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial statements and internal controls,Identifying and recommending improvements to financial processes,Preparing and presenting audit reports to management,Assisting in the preparation of financial statements,Ensuring compliance with applicable laws and regulations,Conducting risk assessments and internal control reviews,Providing guidance and support to other departments on financial matters,Participating in continuous improvement initiatives

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing,Knowledge of accounting standards and regulations,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Proficiency in using accounting software and spreadsheet tools,Ability to work independently and as part of a team,Fluency in Indonesian and English

🛠️ Keahlian

Accounting software proficiencyRisk assessment and internal control reviewFinancial statement analysisAudit reportingContinuous improvement initiativesTeam collaborationProblem-solving
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