Internal Audit

Diamond Shop Dinamis · 📍 Palopo, Sulawesi Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
Diamond Shop Dinamis is seeking a passionate and detail-oriented Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the accuracy and efficiency of our financial processes. You will be responsible for conducting audits, identifying areas for improvement, and implementing corrective actions. If you are a proactive problem-solver with a strong attention to detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and financial processes.,Reviewing financial records, transactions, 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 gather information and conduct audits.,Ensuring compliance with internal policies and procedures.,Assisting in the development and implementation of internal control systems.,Providing training and guidance to staff on internal control procedures.

🎓 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.,Proficient in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong attention to detail and the ability to work independently.,Good communication and interpersonal skills.,Familiarity with Indonesian GAAP and international standards (e.g., ISA, COSO) is a plus.

🛠️ Keahlian

Accounting software proficiency (e.g.SAPOracleQuickBooks).Audit tools and techniques.Data analysis and reporting.Internal control systems.Regulatory compliance knowledge.
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