Senior Internal Audit

PT Damar Teknologi · 📍 Manado · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
PT Damar Teknologi is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Manado. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with regulations, policies, and procedures. The ideal candidate will have a strong background in internal auditing, excellent analytical skills, and the ability to work independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations and policies.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure the accuracy and completeness of financial and operational data.,Staying updated with industry trends and best practices in internal auditing.,Providing guidance and support to junior auditors and staff.,Ensuring compliance with legal and regulatory requirements.

🎓 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, CPA) is a plus.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficient in using audit software and tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceData analysisReport writingTeam leadershipTechnical proficiency in audit software
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