(Hybrid) Internal Audit

PT Tunas Antar · 📍 Dili, Lainnya · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
PT Tunas Antar is seeking a talented and experienced Internal Audit professional to join our team in Dili. This is a hybrid role, requiring you to work both in the office and remotely. The ideal candidate will have a strong background in internal auditing and a passion for ensuring the integrity and efficiency of our operations.

📋 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 and recommending improvements to internal processes and controls.,Assisting in the development and implementation of internal audit policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing training and guidance to other employees on internal control and compliance matters.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles, internal controls, and auditing standards.,Proficiency in using 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 regulations and practices is a plus.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk AssessmentProcess ImprovementRegulatory ComplianceData AnalysisCommunicationTeamwork
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