Deputy Internal Audit

XCEL Mandiri · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
XCEL Mandiri is seeking a highly motivated and experienced Deputy Internal Audit to join our team in Samarinda, Kalimantan Timur. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of financial and operational excellence.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to senior management.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal audit policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with financial regulations and standards.,Providing guidance and support to junior auditors.,Participating in continuous professional development and training.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.,Knowledge of risk management and internal control frameworks.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisRegulatory complianceTeam leadershipContinuous learning
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