Deputy Internal Audit

Camp Bay Dinamis · 📍 Salatiga, Jawa Tengah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
Camp Bay Dinamis is seeking a motivated and detail-oriented Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. You will work closely with the Internal Audit Manager to conduct audits, analyze financial data, and provide recommendations for improvement. If you are passionate about financial integrity and have a strong attention to detail, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Analyzing financial data and preparing audit reports.,Identifying areas for improvement and providing recommendations to management.,Assisting in the planning and coordination of audit activities.,Collaborating with cross-functional teams to gather information and evidence.,Ensuring compliance with internal policies and procedures.,Providing support to the Internal Audit Manager in the preparation of audit plans and schedules.,Maintaining accurate and up-to-date records of audit activities and findings.

🎓 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 financial regulations.,Proficiency in using audit software and financial analysis tools.,Excellent analytical and problem-solving skills.,Strong attention to detail and ability to work under pressure.,Good communication and interpersonal skills.,Fluency in English and Indonesian is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisData interpretationReport writingProject managementAttention to detailCommunication skills
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