Internal Audit - Immediate

Royal Cloud Group · 📍 Maros · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month

Royal Cloud Group is seeking a talented Internal Auditor to join our team in Maros. This is an immediate opportunity for a professional who is passionate about ensuring the integrity and compliance of our operations. As an Internal Auditor, you will play a crucial role in maintaining the highest standards of financial and operational excellence.

We offer a competitive salary package, a dynamic work environment, and the opportunity to make a significant impact on our organization's success.

If you are ready to take on this challenging role and contribute to our ongoing growth, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and processes.
  • Preparing and presenting audit reports to senior management.
  • Identifying areas for improvement and recommending corrective actions.
  • Ensuring compliance with relevant laws, regulations, and company policies.
  • Assisting in the development and implementation of internal control systems.
  • Providing guidance and support to other departments on internal control matters.
  • Participating in continuous improvement initiatives.
  • Collaborating with external auditors to ensure alignment with external audit findings.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification in Internal Auditing (e.g., CIA, CPA, or equivalent).
  • Minimum of 2 years of experience in internal auditing.
  • Strong knowledge of accounting principles, financial statements, 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 independently and as part of a team.

    • 🛠️ Keahlian

    <li>Internal Auditing</li><li>Financial Analysis</li><li>Risk Management</li><li>Compliance</li><li>Process Improvement</li><li>Data Analysis</li><li>Reporting</li><li>Team Leadership</li>
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