Senior Internal Audit
QUARK Mandiri is seeking a highly skilled and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for conducting comprehensive audits to ensure the accuracy and efficiency of our operations. Your expertise will play a crucial role in maintaining the integrity and compliance of our organization.
As a Senior Internal Auditor at QUARK Mandiri, you will have the opportunity to work in a dynamic and challenging environment. You will collaborate with various departments to identify areas for improvement and implement effective controls and processes.
We offer a competitive salary, benefits, and a supportive work environment. If you are passionate about internal auditing and eager to make a difference, we encourage you to apply.
📋 Tanggung Jawab Pekerjaan
Conducting internal audits to evaluate the effectiveness of internal controls and processes,Identifying risks and opportunities for improvement in various departments,Preparing and presenting audit reports to management and stakeholders,Developing and implementing audit plans and procedures,Collaborating with department heads and employees to address audit findings,Ensuring compliance with relevant laws, regulations, and company policies,Providing guidance and training to junior auditors,Monitoring and evaluating the performance of internal controls🎓 Kualifikasi & Syarat
Bachelor's degree in Accounting, Finance, or a related field,Minimum of 5 years of experience in internal auditing,Professional certification in internal auditing (e.g., CIA, CISA, CPA),Strong knowledge of accounting principles, financial statements, and auditing standards,Excellent communication and interpersonal skills,Strong analytical and problem-solving skills,Proficiency in using audit software and tools,Familiarity with Indonesian accounting and auditing regulations🛠️ Keahlian
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang