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Audit Staff

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Onsite

Audit Staff

PT Nusantara Jaya Raya Mujur

Audit Staff

Skills

Internal Audit

2 months ago

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Important information


Contract type:

Permanent

Location:

Banjarmasin, Banjarmasin City, South Kalimantan, Indonesia

Work mode:

Onsite

Published on:

31 August 2026

What they need


Deskripsi Pekerjaan

  • Melakukan kegiatan internal audit sesuai rencana yang telah dilakukan
  • Menyelenggarakan perbaikan kinerja/prosedur yang berkesinambungan dengan memastikan perbaikan hasil audit hingga selesai
  • Melakukan pengumpulan data internal audit sementara dari masing-masing pemeriksa.
  • Membuat draft laporan hasil audit

Kualifikasi :

  • S1 Akuntansi/Keuangan/Manajemen
  • Mampu mengoperaskan Ms Office
  • Berpengalaman minimal 1 tahun di bidang internal audit
  • Memiliki kemampuan investigasi, membaca laporan keuangan, skill komunikasi dan negosiasi yang baik
  • Memahami pengetahuan akuntansi, teori organisasi dan analitical review
  • Teliti, cermat terhadap detail, serta mampu berpikir kritis dalam mengidentifikasi potensi risiko dan celah kecurangan

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