Senior Internal Audit

Hotel Nanda Spareparts · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
Hotel Nanda Spareparts is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Samarinda, Kalimantan Timur. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with company policies, regulations, and industry standards. The ideal candidate will have a strong background in internal auditing, excellent analytical skills, and the ability to work independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to senior management.,Assisting in the development and implementation of internal control policies and procedures.,Monitoring and evaluating the effectiveness of internal controls.,Providing guidance and support to junior auditors.,Ensuring compliance with applicable laws, regulations, and company policies.,Collaborating with other departments to address audit findings and implement corrective actions.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 5 years of experience in internal auditing, preferably in a similar industry.,Professional certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.,Strong knowledge of accounting principles, financial statements, and internal control frameworks.,Excellent analytical, problem-solving, and communication skills.,Proficiency in using audit software and tools.,Ability to work independently and as part of a team in a fast-paced environment.,Strong attention to detail and commitment to maintaining confidentiality.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementTeam leadershipCompliance managementData analysis
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