Internal Audit

Fresh Leaf Group · 📍 Balikpapan, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
Fresh Leaf Group is seeking a talented Internal Auditor to join our team in Balikpapan, Kalimantan Timur. In this role, you will be responsible for conducting independent and objective assessments of the effectiveness of risk management, control, and governance processes. You will work closely with various departments to ensure compliance with company policies and regulations. This is an exciting opportunity to contribute to the growth and success of our organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of risk management, control, and governance processes,Reviewing financial statements and internal controls to ensure accuracy and compliance,Identifying areas of risk and recommending improvements to mitigate those risks,Preparing and presenting audit reports and recommendations to management,Assisting in the development and implementation of internal control policies and procedures,Collaborating with various departments to ensure compliance with company policies and regulations,Providing guidance and support to other departments on internal control and compliance matters,Participating in continuous improvement initiatives to enhance the effectiveness of internal controls

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 3 years of experience in internal auditing or a related field,Strong knowledge of accounting principles, financial statements, and internal controls,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Strong analytical and problem-solving skills,Familiarity with Indonesian GAAP and international standards (e.g., ISA, COSO)

🛠️ Keahlian

Internal auditingFinancial reportingRisk managementInternal controlsComplianceData analysisCommunicationTeamwork
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