Deputy Internal Audit

Urban Crown Sentosa · 📍 Gowa · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
Urban Crown Sentosa is seeking a dedicated Deputy Internal Audit to join our team in Gowa. This role offers a competitive salary package and the opportunity to contribute to the financial health and integrity of our organization. If you are a detail-oriented professional with a passion for internal auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, coordination, and execution of internal audit activities.,Review financial statements, internal controls, and operational processes to identify areas for improvement.,Prepare and present audit reports to management, highlighting key findings and recommendations.,Conduct risk assessments and evaluate internal control systems.,Assist in the development and implementation of audit plans and procedures.,Collaborate with various departments to gather information and evidence for audits.,Maintain accurate and up-to-date audit documentation.,Provide support to the Internal Audit Manager in special projects and initiatives.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and international standards is a plus.

🛠️ Keahlian

Audit PlanningFinancial AnalysisRisk AssessmentInternal ControlsReport WritingData AnalysisTeam CollaborationAttention to Detail
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