Internal Audit

PT Antar Nusantara Group · 📍 Manado, Sulawesi Utara · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
PT Antar Nusantara Group is looking for a talented and experienced Internal Auditor to join our team in Manado, Sulawesi Utara. In this role, you will be responsible for conducting audits to ensure compliance with internal policies and procedures, as well as external regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an exciting opportunity to contribute to the success of our organization and make a meaningful impact.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial statements and other relevant documents to identify areas of risk and improvement,Developing and implementing audit plans and procedures,Preparing and presenting audit reports to management and other stakeholders,Assisting in the preparation of annual audit plans and schedules,Providing guidance and support to other departments on internal control and compliance matters,Collaborating with external auditors to ensure compliance with external regulations,Participating in continuous improvement initiatives to enhance the 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,Strong knowledge of accounting principles, financial regulations, and internal control frameworks,Proficiency in using audit software and other relevant tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Professional certification in auditing (e.g., CPA, CIA, CISA) is a plus

🛠️ Keahlian

Audit planning and executionFinancial statement analysisRisk assessment and managementInternal control frameworksRegulatory complianceReporting and presentation skills
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