Deputy Internal Audit

PT Mega Wibawa · 📍 Lubuklinggau, Sumatera Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month

PT Mega Wibawa is seeking a dedicated Deputy Internal Audit professional to join our team in Lubuklinggau, Sumatera Selatan. This role offers a competitive salary package ranging from Rp 8.000.000 to Rp 10.000.000 per month. We are looking for a candidate who is passionate about ensuring the integrity and efficiency of our operations.

As a Deputy Internal Audit, you will play a crucial role in supporting the Internal Audit team. You will assist in planning, executing, and reporting on internal audit activities, ensuring compliance with regulations and internal policies.

If you are a detail-oriented professional with a strong commitment to excellence, we encourage you to apply. Join us in maintaining the highest standards of integrity and performance within our organization.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Assist in the planning and execution of internal audit activities.
  • Conduct audits to assess the effectiveness of internal controls and compliance with regulations.
  • Prepare detailed audit reports and recommendations.
  • Support the Internal Audit Manager in managing audit projects and teams.
  • Assist in the development and implementation of internal audit policies and procedures.
  • Provide training and guidance to staff on internal control and compliance matters.
  • Participate in continuous improvement initiatives to enhance audit processes.
  • Ensure the confidentiality and integrity of audit information.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 3 years of experience in internal auditing or a related field.
  • 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.
  • Detail-oriented with a strong commitment to accuracy and integrity.
  • Familiarity with Indonesian regulations and standards is a plus.

    • 🛠️ Keahlian

    Accounting principlesInternal controlsAuditing standardsAudit softwareCommunication skillsTeamworkDetail orientationIntegrity
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