Deputy Internal Audit

ECHO Nusantara · 📍 Tuban · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
ECHO Nusantara is seeking a Deputy Internal Audit to join our team in Tuban. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audits. The ideal candidate will have a strong background in internal auditing and a passion for ensuring compliance and efficiency within our organization.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits.,Conduct audits to assess the effectiveness of internal controls and processes.,Prepare and present audit reports to management and stakeholders.,Identify areas for improvement and recommend corrective actions.,Monitor and evaluate the implementation of corrective actions.,Maintain accurate and up-to-date audit documentation.,Collaborate with other departments to ensure compliance with company policies and regulations.,Provide support in the development and implementation of internal audit policies and procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles and internal control frameworks.,Proficiency in using internal audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Familiarity with Indonesian regulatory requirements and best practices.

🛠️ Keahlian

Internal auditingAccounting principlesInternal control frameworksAudit software and toolsCommunication and interpersonal skillsAnalytical and problem-solving skillsRegulatory requirements and best practices
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