Internal Audit - Immediate

Hub Port Nusantara · 📍 Bontang, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Hub Port Nusantara is seeking a talented and experienced Internal Auditor to join our team in Bontang, Kalimantan Timur. This is an immediate opening and we are looking for a professional who is detail-oriented and has a strong background in internal auditing. The ideal candidate will have experience in auditing financial statements, internal controls, and risk management. If you are passionate about ensuring the integrity and accuracy of our financial processes, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and operational processes,Reviewing financial records and transactions to ensure compliance with company policies and procedures,Identifying areas of risk and recommending corrective actions,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal control policies and procedures,Collaborating with other departments to ensure the accuracy and completeness of financial information,Participating in continuous improvement initiatives to enhance the efficiency and effectiveness of internal controls

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 3 years of experience in internal auditing,Proficiency in using accounting software and audit tools,Strong knowledge of generally accepted accounting principles (GAAP) and Indonesian accounting standards (IASC),Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with the maritime and port industry is a plus

🛠️ Keahlian

Audit planning and executionFinancial analysis and reportingRisk assessment and managementInternal control frameworkRegulatory complianceAttention to detail
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