Senior Internal Audit

Bay Quick Indonesia · 📍 Mempawah, Kalimantan Barat · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
Bay Quick Indonesia is a leading company in the logistics and supply chain industry. We are currently seeking a highly skilled and experienced Senior Internal Auditor to join our team in Mempawah, Kalimantan Barat. The ideal candidate will have a strong background in internal auditing and a proven track record of ensuring compliance with regulations and internal policies. This role offers a competitive salary and a dynamic work environment.

📋 Tanggung Jawab Pekerjaan

Conducting comprehensive internal audits to assess the effectiveness of internal controls and processes.,Identifying areas of risk and recommending corrective actions to mitigate these risks.,Preparing and presenting detailed audit reports to senior management.,Ensuring compliance with relevant laws, regulations, and company policies.,Assisting in the development and implementation of internal control frameworks.,Providing guidance and support to junior auditors and other departments as needed.,Collaborating with external auditors and regulatory bodies to ensure compliance.,Continuously improving audit processes and methodologies to enhance efficiency and effectiveness.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing, preferably in the logistics or supply chain industry.,Professional certification in internal auditing (e.g., CPA, CIA, CISA) is a plus.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficient in using audit software and tools.,Fluent in English and Indonesian.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk ManagementRegulatory ComplianceProcess ImprovementCommunication SkillsTeam LeadershipTechnical Proficiency
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