Deputy Internal Audit

NOKIA Sejahtera · 📍 Surabaya, Jawa Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
NOKIA Sejahtera is seeking a highly motivated and experienced Deputy Internal Audit to join our team in Surabaya. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. If you are passionate about internal auditing and have a strong background in the field, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying risks and recommending improvements to enhance operational efficiency.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing guidance and support to junior auditors and staff.,Participating in continuous improvement initiatives to enhance audit processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Knowledge of Indonesian accounting standards and regulations.,Strong analytical and problem-solving skills.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with risk management principles and practices.

🛠️ Keahlian

Internal auditingRisk assessmentCompliance monitoringData analysisReport writingStakeholder managementContinuous improvement
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