Deputy Internal Audit

Indonesia Textile · 📍 Serang, Banten · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 7.000.000 per month

Indonesia Textile is seeking a dynamic and detail-oriented Deputy Internal Audit to join our team in Serang, Banten. This role is crucial in ensuring the integrity and efficiency of our operations. As a Deputy Internal Audit, you will play a key role in conducting internal audits, identifying areas for improvement, and contributing to the overall strategic direction of the company.

We offer a competitive salary package, a collaborative work environment, and the opportunity to grow within a leading textile company. If you are passionate about internal auditing and eager to make a significant impact, we encourage you to apply.

Join us and be part of a team that values integrity, innovation, and excellence.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and processes.
  • Identifying areas for improvement and recommending corrective actions.
  • Preparing and presenting audit reports to senior management.
  • Ensuring compliance with company policies, regulations, and standards.
  • Collaborating with various departments to address audit findings and implement improvements.
  • Assisting in the development and implementation of internal audit plans.
  • Providing support to the Internal Audit Manager in planning and overseeing audit activities.
  • Maintaining accurate and up-to-date audit documentation.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of experience in internal auditing or a similar role.
  • Strong knowledge of accounting principles, internal controls, and auditing standards.
  • Excellent analytical and problem-solving skills.
  • Proficiency in using Microsoft Office Suite, particularly Excel.
  • Ability to work independently and as part of a team.
  • Strong communication and interpersonal skills.
  • Familiarity with ERP systems is a plus.

    • 🛠️ Keahlian

    <li>Accounting principles</li><li>Internal controls</li><li>Auditing standards</li><li>Analytical skills</li><li>Problem-solving skills</li><li>Microsoft Office Suite</li><li>ERP systems</li><li>Communication skills</li><li>Teamwork</li>
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