Internal Audit

Web Nest Indonesia · 📍 Parepare · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
Web Nest Indonesia is looking for a dedicated Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with internal policies. Your attention to detail and analytical skills will be crucial in maintaining the integrity of our financial operations.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial records and internal controls,Identifying and reporting discrepancies and irregularities,Assisting in the preparation of financial statements and reports,Reviewing and recommending improvements to internal policies and procedures,Conducting risk assessments and developing risk management strategies,Ensuring compliance with applicable laws and regulations,Collaborating with management to address audit findings and implement corrective actions,Providing training and guidance to staff on internal controls and compliance

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing or a similar role,Strong knowledge of accounting principles and financial regulations,Excellent analytical and problem-solving skills,Proficiency in using accounting software and audit tools,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Indonesian accounting standards and regulations is a plus

🛠️ Keahlian

Accounting software (e.g.QuickBooksSAP)Audit tools and techniquesFinancial analysis and reportingRisk assessment and managementCompliance and regulatory knowledgeTraining and mentoring skills
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