Deputy Internal Audit

MERIDIAN Ekspansindo is seeking a dedicated Deputy Internal Audit professional to join our team in Maros. This role offers an excellent opportunity to contribute to the financial integrity and operational excellence of our organization.

As a Deputy Internal Audit, you will play a crucial role in ensuring compliance with internal policies and procedures, identifying areas for improvement, and supporting the Internal Audit Manager in delivering high-quality audit services.

If you are passionate about internal auditing and eager to make a difference, we invite you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

• Assist in planning, coordinating, and conducting internal audits.
• Prepare and present audit reports to management.
• Identify and recommend corrective actions to address audit findings.
• Monitor and evaluate internal control systems.
• Provide support to the Internal Audit Manager in managing audit projects.
• Assist in the development and implementation of internal audit policies and procedures.
• Participate in continuous improvement initiatives to enhance audit processes.
• Ensure compliance with relevant laws, regulations, and internal policies.

🎓 Kualifikasi & Syarat

Kualifikasi:

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

🛠️ Keahlian

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