Assistant Internal Audit

Pro Diamond Dinamis · 📍 Balikpapan · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 3.000.000 per month
Pro Diamond Dinamis is seeking a dedicated and detail-oriented Assistant Internal Audit to join our team in Balikpapan. 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, a keen eye for detail, and the ability to work both independently and as part of a team. This is an excellent opportunity to grow and develop your career in a dynamic and supportive environment.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and documentation of internal audit activities.,Conduct risk assessments and evaluate internal controls to ensure compliance with company policies and regulations.,Prepare and present audit reports to senior management, highlighting findings and recommendations.,Collaborate with various departments to gather information and evidence for audits.,Maintain and update audit documentation and records.,Participate in training and development programs to enhance your skills and knowledge in internal auditing.,Support the internal audit team in achieving the company's audit objectives and targets.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficiency in using Microsoft Office Suite, particularly Excel and Word.,Ability to work well under pressure and meet deadlines.,Strong communication and interpersonal skills.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisAttention to detailReport writingTeamworkTime management
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