Deputy Internal Audit

MERIDIAN Cemerlang · 📍 Makassar · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
MERIDIAN Cemerlang is seeking a highly motivated and experienced Deputy Internal Audit to join our team in Makassar. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audit activities. The ideal candidate will have a strong background in internal auditing, excellent analytical skills, and the ability to work both independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit programs and projects.,Conduct audits to assess the effectiveness of internal controls and processes.,Prepare and present audit reports to management and stakeholders.,Identify and recommend improvements to internal controls and processes.,Assist in the development and implementation of internal audit policies and procedures.,Provide guidance and support to junior audit staff.,Participate in continuous learning and professional development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles, GAAP, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Strong communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.,Familiarity with Indonesian regulations and standards is a plus.

🛠️ Keahlian

Internal AuditingAccounting PrinciplesAudit SoftwareAnalytical SkillsCommunication SkillsTeamworkProblem-SolvingContinuous Learning
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