Internal Audit

PT Optima Inti Group · 📍 Balikpapan, Kalimantan Timur · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 5.500.000 per month
PT Optima Inti Group is seeking a talented and experienced Internal Auditor to join our team in Balikpapan, Kalimantan Timur. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies, regulations, and best practices. The ideal candidate will have a strong understanding of auditing principles and a passion for maintaining high standards of integrity and accuracy. This is an excellent opportunity to contribute to a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records and documents to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to address audit findings and implement improvements.,Ensuring compliance with company policies, industry standards, and legal requirements.,Providing guidance and support to other departments on internal control and compliance matters.,Maintaining and updating audit procedures and documentation.

🎓 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 auditing standards and procedures.,Proficiency in using accounting software and audit 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 accounting and auditing regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingStakeholder managementProcess improvementCompliance managementData analysis
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