Internal Audit - Immediate

Data Fast Group · 📍 Pekanbaru · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Data Fast Group is looking for a talented Internal Auditor to join our team in Pekanbaru. As an Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. This is an immediate opening, so if you are ready to take on this challenge, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying risks and recommending improvements to enhance operational efficiency,Preparing audit reports and presenting findings to senior management,Assisting in the development and implementation of internal control policies,Collaborating with various departments to gather information and evidence,Ensuring compliance with applicable laws, regulations, and company policies

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field,Minimum of 2 years of experience in internal auditing or a similar role,Knowledge of accounting standards and internal control frameworks,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Proficiency in using audit software and spreadsheet tools,Familiarity with Indonesian accounting and auditing regulations is a plus

🛠️ Keahlian

Audit PlanningRisk AssessmentReport WritingData AnalysisStakeholder ManagementCompliance Management
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