Deputy Internal Audit

Diamond Code Corporindo · 📍 Lubuklinggau · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Diamond Code Corporindo is looking for a Deputy Internal Audit to join our team in Lubuklinggau. As a Deputy Internal Audit, you will play a crucial role in ensuring the accuracy and reliability of our financial records. You will work closely with the Internal Audit Manager to conduct audits, review financial statements, and provide recommendations to improve our financial processes.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and financial processes.,Review financial statements, including balance sheets, income statements, and cash flow statements.,Identify areas for improvement and provide recommendations to enhance financial controls and processes.,Prepare and present audit reports to the management team.,Collaborate with other departments to ensure compliance with company policies and regulations.,Assist in the development and implementation of internal audit plans and procedures.,Stay updated with the latest accounting standards and regulations.

🎓 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 statements.,Proficiency in using accounting software and audit tools.,Excellent communication and presentation skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.

🛠️ Keahlian

Internal auditingFinancial analysisAccounting softwareAudit toolsReport writingRisk assessment
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