Deputy Internal Audit

Mandiri Electronics · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
Mandiri Electronics is seeking a highly motivated and experienced Deputy Internal Audit to join our team in Singkawang, Kalimantan Barat. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audits, ensuring compliance with company policies and regulations. This is an excellent opportunity to contribute to a dynamic and growing organization while developing your career in the audit field.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and scheduling of internal audits.,Conduct audits to assess the effectiveness of internal controls and procedures.,Prepare audit reports and recommendations for management.,Coordinate with various departments to gather necessary information for audits.,Ensure compliance with company policies and regulations.,Provide support in the development and implementation of internal audit policies and procedures.,Participate in continuous learning and development activities to enhance audit skills and knowledge.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles 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.,Familiarity with Indonesian regulations and standards is a plus.

🛠️ Keahlian

Internal auditingAccounting principlesAudit softwareRisk assessmentReport writingCompliance management
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