Assistant Internal Audit

PT Oryza Sri · 📍 Tenggarong, Kalimantan Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
PT Oryza Sri is a leading company in the agricultural sector, dedicated to providing high-quality rice products. We are currently seeking a talented Assistant Internal Audit to join our team in Tenggarong, Kalimantan Timur. This role offers a competitive salary package and a dynamic work environment.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit programs.,Conduct risk assessments and audits to ensure compliance with internal policies and procedures.,Prepare and present audit reports to management.,Collaborate with the internal audit team to identify and mitigate risks.,Support the audit manager in the development and implementation of audit strategies.,Maintain accurate and up-to-date audit documentation.,Participate in continuous improvement initiatives to enhance audit processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 2 years of experience in internal auditing or a similar role.,Strong understanding of internal control systems and risk management.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisReport writingAttention to detailTime management
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