(Hybrid) Internal Audit

SHIFT Group · 📍 Palembang, Sumatera Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
SHIFT Group is seeking a motivated and detail-oriented Internal Audit professional to join our team. As an Internal Auditor, you will play a crucial role in ensuring the accuracy of financial records, compliance with regulations, and the overall integrity of our operations. This is a hybrid position, allowing you to work both in the office and remotely. If you are passionate about internal auditing and eager to contribute to a dynamic and growing organization, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting routine and special audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to understand their processes and identify areas for improvement.,Ensuring the accuracy and completeness of financial records and transactions.,Identifying and assessing risks to the organization and recommending appropriate measures to mitigate them.,Participating in continuous improvement initiatives to enhance the efficiency and effectiveness of internal controls.,Maintaining up-to-date knowledge of relevant laws, regulations, and industry standards.

🎓 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, financial statements, and internal control frameworks.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work both independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementReport writingStakeholder management
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