Deputy Internal Audit

LUNAR Sejahtera · 📍 Jatinegara, Jakarta Raya · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
LUNAR Sejahtera is looking for a Deputy Internal Audit to join our team. As a Deputy Internal Audit, you will play a crucial role in ensuring the integrity and compliance of our operations. This position offers a competitive salary and a dynamic work environment.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits.,Review financial and operational processes to ensure compliance with regulations and company policies.,Identify areas of risk and recommend corrective actions.,Prepare and present audit reports to management.,Conduct interviews and investigations as needed.,Maintain audit documentation and records.,Stay updated with changes in regulations and best practices in internal auditing.,Support the Internal Audit Manager in achieving audit objectives.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Experience in internal auditing or a similar role.,Knowledge of Indonesian accounting standards and regulations.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using audit software and tools.,Ability to work under pressure and meet deadlines.,Fluency in both written and spoken Indonesian is a plus.

🛠️ Keahlian

Audit PlanningRisk AssessmentFinancial AnalysisRegulatory ComplianceReport WritingData AnalysisTeam LeadershipCommunication
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