Internal Audit - Immediate
New Camp Group · 📍 Manado, Lainnya · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
New Camp Group is seeking a talented Internal Auditor to join our team in Manado. This is an immediate opening, and we are looking for someone who is passionate about ensuring the integrity and efficiency of our operations.
In this role, you will be responsible for conducting audits, reviewing financial statements, and providing recommendations to improve our processes. You will work closely with various departments to ensure compliance with regulations and internal policies.
If you are a detail-oriented professional with a strong background in auditing, we encourage you to apply. Join us in making a difference at New Camp Group.
📋 Tanggung Jawab Pekerjaan
Conducting internal audits to assess the effectiveness of internal controls and operational processes,Reviewing financial statements and ensuring their accuracy and compliance with accounting standards,Identifying areas for improvement and providing recommendations to enhance efficiency and effectiveness,Collaborating with department heads to address audit findings and implement corrective actions,Preparing and presenting audit reports to management and stakeholders,Ensuring compliance with relevant laws, regulations, and internal policies,Assisting in the development and implementation of internal control procedures,Providing training and guidance to staff on internal control and compliance matters🎓 Kualifikasi & Syarat
Bachelor's degree in Accounting, Finance, or a related field,Minimum of 3 years of experience in internal auditing or a similar role,Strong knowledge of accounting principles, financial statements, and auditing standards,Proficiency in using auditing software and tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Indonesian accounting and auditing regulations🛠️ Keahlian
Internal auditingFinancial statement analysisRisk assessmentProcess improvementReport writingStakeholder managementTraining and mentoringCompliance management
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