Internal Auditor (业务审计) - Mandarin and English Speaker

Risun Group · 📍 Morowali, Sulawesi Tengah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 10.000.000 – Rp 15.000.000 per month

Risun Group is seeking a highly skilled and motivated Internal Auditor to join our team in Morowali, Sulawesi Tengah. This position offers a competitive salary package and a dynamic work environment. The successful candidate will be responsible for conducting internal audits to ensure compliance with company policies and procedures.

We are looking for a professional who can communicate effectively in both Mandarin and English. This role is perfect for someone who is detail-oriented, analytical, and passionate about maintaining high standards of corporate governance.

Join us and be part of a growing company that values integrity, transparency, and excellence.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.
  • Identifying areas for improvement and recommending corrective actions.
  • Preparing and presenting audit reports to management.
  • Assisting in the development and implementation of internal control systems.
  • Ensuring compliance with legal and regulatory requirements.
  • Providing guidance and support to other departments on internal control matters.
  • Participating in continuous improvement initiatives.
  • Maintaining accurate and up-to-date audit documentation.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification in internal auditing (e.g., CIA, CISA, or equivalent).
  • Minimum of 3 years of experience in internal auditing.
  • Strong knowledge of accounting principles and internal control systems.
  • Excellent communication skills in both Mandarin and English.
  • Proficient in using audit software and tools.
  • Ability to work independently and as part of a team.
  • Strong analytical and problem-solving skills.

    • 🛠️ Keahlian

    MandarinEnglishInternal AuditingAccountingFinancial AnalysisSoftware ProficiencyTeamworkProblem Solving
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