Internal Audit Staff (Accounting) - Samarinda, East Kalimantan

Join PT PMP, a leading company in East Kalimantan, as an Internal Audit Staff (Accounting) and play a crucial role in ensuring financial integrity and compliance. In this full-time position, you will be responsible for developing and executing internal audit programs, conducting audits, and providing recommendations to management. PT PMP is committed to fostering a culture of excellence and continuous improvement, making it an ideal place for professionals who are passionate about accounting and internal audit.

As an Internal Audit Staff (Accounting) at PT PMP in Samarinda, you will work closely with the accounting team to ensure the accuracy and reliability of financial data. You will use advanced tools such as SAP and Oracle to analyze financial transactions and identify areas for improvement. This role offers a unique opportunity to grow your career in a dynamic and innovative company.

📋 Tanggung Jawab Pekerjaan

• Develop and execute internal audit programs to ensure financial integrity and compliance.
• Conduct audits of financial transactions and processes using SAP and Oracle.
• Analyze financial data to identify areas for improvement and risk mitigation.
• Prepare detailed audit reports and recommendations for management.
• Collaborate with the accounting team to ensure the accuracy and reliability of financial data.
• Stay updated with the latest accounting standards and regulations.
• Provide training and support to other departments on internal audit best practices.
• Participate in continuous improvement initiatives to enhance audit processes.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 3 years of experience in internal auditing, preferably in the accounting field.
• Proficiency in using SAP and Oracle for financial analysis.
• Strong knowledge of accounting standards and regulations.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Familiarity with internal audit frameworks and best practices.

🛠️ Keahlian

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